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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Buying Group 98150 CARECRAFT

Month of July 5 of 19 YTD Day 130 of 250
26% 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
10003300 Independent Dist - US 39 2,681 25,924 -23,243 10.3% 12 1,380 1,301 194.2% 11,646 9,805 193,890 151,881 42,008 127.6% 4,567 111,050 82,840 174.5% 166,163 295,195 65.6
Totals 39 2,681 25,924 -23,243 10.3% 12 1,380 1,301 194.2% 11,646 9,805 193,890 151,881 42,009 127.6% 4,567 111,050 82,840 174.5% 166,163 295,195 65.6%