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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 372 1,818 145,249 -143,431 1.2% 1,679 54,480 -52,662 3.3% 108,062 18,301 649,534 738,924 -89,390 87.9% 20,216 704,347 -54,813 92.2% 1,277,108 1,321,125 49.1
Totals 372 1,818 145,249 -143,431 1.2% 1,679 54,480 -52,662 3.3% 108,062 18,301 649,534 738,924 -89,390 87.9% 20,216 704,347 -54,813 92.2% 1,277,108 1,321,125 49.1%