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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Buying Group 98150 CARECRAFT

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Headquartr Headquarters 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
10003300 Independent Dist - US 2,300 52,144 23,704 28,440 219.9% 741 16,521 35,623 315.6% 17,267 9,757 190,668 142,059 48,608 134.2% 4,538 108,924 81,744 175.0% 166,163 295,195 64.5
Totals 2,300 52,144 23,704 28,440 219.9% 741 16,521 35,623 315.6% 17,267 9,757 190,668 142,059 48,609 134.2% 4,538 108,924 81,744 175.0% 166,163 295,195 64.5%