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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 98150 CARECRAFT

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
10003300 Independent Dist - US 394 13,164 25,924 -12,760 50.7% 12 1,380 11,784 953.9% 11,646 10,160 204,373 153,436 50,936 133.1% 4,567 111,050 93,323 184.0% 166,163 295,195 69.2
Totals 394 13,164 25,924 -12,760 50.7% 12 1,380 11,784 953.9% 11,646 10,160 204,373 153,436 50,937 133.1% 4,567 111,050 93,323 184.0% 166,163 295,195 69.2%