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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Buying Group 98041 AD CANADA

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 463 3,846 72,362 -68,516 5.3% 508 4,678 -832 82.2% 84,645 67,743 514,864 414,134 100,729 124.3% 59,992 504,909 9,955 101.9% 1,111,614 868,877 59.2
Totals 463 3,846 72,362 -68,516 5.3% 508 4,678 -832 82.2% 84,645 67,743 514,864 414,134 100,730 124.3% 59,992 504,909 9,955 101.9% 1,111,614 868,877 59.2%