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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 98570 IMARK-CANADA

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
10003100 Independent Dist - CA 3,666 15,987 16,035 -48 99.7% 3,528 18,955 -2,968 84.3% 18,955 12,055 87,868 71,538 16,330 122.8% 12,664 85,157 2,711 103.1% 200,052 156,564 56.1
Totals 3,666 15,987 16,035 -48 99.7% 3,528 18,955 -2,968 84.3% 18,955 12,055 87,868 71,538 16,330 122.8% 12,664 85,157 2,711 103.1% 200,052 156,564 56.1%