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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 98041 AD 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 1,096 8,855 72,362 -63,507 12.2% 825 9,134 -279 96.9% 84,645 68,376 519,873 417,752 102,120 124.4% 60,309 509,364 10,509 102.0% 1,111,614 868,877 59.8
Totals 1,096 8,855 72,362 -63,507 12.2% 825 9,134 -279 96.9% 84,645 68,376 519,873 417,752 102,121 124.4% 60,309 509,364 10,509 102.0% 1,111,614 868,877 59.8%