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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 99020 KEY WHOLESALER GROUP
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 361 1,451 145,249 -143,798 .9% 1,584 50,779 -49,328 2.8% 108,062 18,290 649,167 731,661 -82,494 88.7% 20,121 700,645 -51,478 92.6% 1,277,108 1,321,125 49.1
Totals 361 1,451 145,249 -143,798 .9% 1,584 50,779 -49,328 2.8% 108,062 18,290 649,167 731,661 -82,494 88.7% 20,121 700,645 -51,478 92.6% 1,277,108 1,321,125 49.1%