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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 98040 A-D AFFILIATE
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 16,783 156,348 398,498 -242,150 39.2% 21,828 196,359 -40,011 79.6% 406,951 295,691 2,449,521 2,410,250 39,270 101.6% 289,291 2,527,138 -77,617 96.9% 4,832,096 4,628,539 52.9
Totals 16,783 156,348 398,498 -242,150 39.2% 21,828 196,359 -40,011 79.6% 406,951 295,691 2,449,521 2,410,250 39,271 101.6% 289,291 2,527,138 -77,617 96.9% 4,832,096 4,628,539 52.9%