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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Buying Group 98041 AD CANADA

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 1,684 12,696 71,553 -58,857 17.7% 1,724 12,599 97 100.7% 84,585 68,679 521,364 415,807 105,556 125.3% 61,024 510,150 11,214 102.1% 1,107,110 857,686 60.7
Totals 1,684 12,696 71,553 -58,857 17.7% 1,724 12,599 97 100.7% 84,585 68,679 521,364 415,807 105,557 125.3% 61,024 510,150 11,214 102.1% 1,107,110 857,686 60.7%