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

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

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Buying Group 98150 CARECRAFT

Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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
10003300 Independent Dist - US 228 10,648 29,469 -18,821 36.1% 28 2,040 8,608 521.9% 11,107 11,884 256,849 221,398 35,450 116.0% 5,580 142,262 114,587 180.5% 166,577 295,023 87.0
Totals 228 10,648 29,469 -18,821 36.1% 28 2,040 8,608 521.9% 11,107 11,884 256,849 221,398 35,451 116.0% 5,580 142,262 114,587 180.5% 166,577 295,023 87.0%