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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 601 8,964 145,249 -136,285 6.1% 1,856 61,819 -52,855 14.5% 108,062 18,530 656,679 747,638 -90,959 87.8% 20,393 711,686 -55,007 92.2% 1,277,108 1,321,125 49.7
Totals 601 8,964 145,249 -136,285 6.1% 1,856 61,819 -52,855 14.5% 108,062 18,530 656,679 747,638 -90,959 87.8% 20,393 711,686 -55,007 92.2% 1,277,108 1,321,125 49.7%