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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 98041 AD CANADA

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
10003100 Independent Dist - CA 2,876 19,666 71,553 -51,887 27.4% 1,817 13,560 6,106 145.0% 84,585 69,871 528,334 419,384 108,949 125.9% 61,117 511,111 17,223 103.3% 1,107,110 857,686 61.5
Totals 2,876 19,666 71,553 -51,887 27.4% 1,817 13,560 6,106 145.0% 84,585 69,871 528,334 419,384 108,950 125.9% 61,117 511,111 17,223 103.3% 1,107,110 857,686 61.5%