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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 98150 CARECRAFT

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
10003300 Independent Dist - US 17 1,714 25,924 -24,210 6.6% 0 0 1,714 .0% 11,646 9,783 192,923 146,437 46,485 131.7% 4,555 109,670 83,253 175.9% 166,163 295,195 65.3
Totals 17 1,714 25,924 -24,210 6.6% 0 0 1,714 .0% 11,646 9,783 192,923 146,437 46,486 131.7% 4,555 109,670 83,253 175.9% 166,163 295,195 65.3%