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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Buying Group 98041 AD CANADA

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 72,362 -72,362 .0% -4 -112 112 .0% 84,645 67,280 511,017 409,793 101,223 124.7% 59,480 500,118 10,899 102.1% 1,111,614 868,877 58.8
Totals 0 0 72,362 -72,362 .0% -4 -112 112 .0% 84,645 67,280 511,017 409,793 101,224 124.7% 59,480 500,118 10,899 102.1% 1,111,614 868,877 58.8%