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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Buying Group 98570 IMARK-CANADA

Month of July 3 of 19 YTD Day 128 of 250
16% 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 1,278 4,292 15,825 -11,533 27.1% 98 985 3,307 435.7% 16,739 13,333 92,160 74,070 18,090 124.4% 12,762 86,142 6,018 106.9% 200,052 156,564 58.8
Totals 1,278 4,292 15,825 -11,533 27.1% 98 985 3,307 435.7% 16,739 13,333 92,160 74,070 18,090 124.4% 12,762 86,142 6,018 106.9% 200,052 156,564 58.8%