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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 98570 IMARK-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 745 2,323 15,825 -13,502 14.6% 60 744 1,579 312.2% 16,739 12,800 90,191 73,278 16,912 123.0% 12,724 85,901 4,290 104.9% 200,052 156,564 57.6
Totals 745 2,323 15,825 -13,502 14.6% 60 744 1,579 312.2% 16,739 12,800 90,191 73,278 16,913 123.0% 12,724 85,901 4,290 104.9% 200,052 156,564 57.6%