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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Buying Group 98150 CARECRAFT

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 2,309 52,685 23,704 28,981 222.2% 751 16,975 35,710 310.3% 17,267 9,766 191,209 145,141 46,068 131.7% 4,548 109,378 81,831 174.8% 166,163 295,195 64.7
Totals 2,309 52,685 23,704 28,981 222.2% 751 16,975 35,710 310.3% 17,267 9,766 191,209 145,141 46,068 131.7% 4,548 109,378 81,831 174.8% 166,163 295,195 64.7%