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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Buying Group 99050 BLUE HAWK
Headquarters 10003300 Independent Dist - U

Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20003300 Independent Dist - US 1,122 30,068 71,901 -41,833 41.8% 1,261 34,313 -4,245 87.6% 63,331 16,893 456,869 360,311 96,557 126.7% 14,362 389,854 67,015 117.1% 704,914 696,097 65.6
Totals 1,122 30,068 71,901 -41,833 41.8% 1,261 34,313 -4,245 87.6% 63,331 16,893 456,869 360,311 96,558 126.7% 14,362 389,854 67,015 117.1% 704,914 696,097 65.6%