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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 98570 IMARK-CANADA

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
10003100 Independent Dist - CA 3,544 14,221 16,035 -1,814 88.6% 3,445 18,018 -3,797 78.9% 18,955 11,933 86,103 69,453 16,649 123.9% 12,581 84,220 1,883 102.2% 200,052 156,564 54.9
Totals 3,544 14,221 16,035 -1,814 88.6% 3,445 18,018 -3,797 78.9% 18,955 11,933 86,103 69,453 16,650 123.9% 12,581 84,220 1,883 102.2% 200,052 156,564 54.9%