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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Buying Group 98041 AD CANADA

Month of July 6 of 19 YTD Day 131 of 250
32% 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 3,066 20,928 71,553 -50,625 29.2% 1,949 15,244 5,684 137.2% 84,585 70,061 529,597 423,677 105,919 124.9% 61,249 512,795 16,802 103.2% 1,107,110 857,686 61.7
Totals 3,066 20,928 71,553 -50,625 29.2% 1,949 15,244 5,684 137.2% 84,585 70,061 529,597 423,677 105,920 125.0% 61,249 512,795 16,802 103.2% 1,107,110 857,686 61.7%