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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 98041 AD 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 14,449 107,543 83,306 24,237 129.0% 12,438 101,267 6,276 106.1% 101,267 67,280 511,017 406,175 104,842 125.8% 59,484 500,230 10,787 102.1% 1,111,614 868,877 58.8
Totals 14,449 107,543 83,306 24,237 129.0% 12,438 101,267 6,276 106.1% 101,267 67,280 511,017 406,175 104,842 125.8% 59,484 500,230 10,787 102.1% 1,111,614 868,877 58.8%