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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 98570 IMARK-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 1,398 5,591 15,825 -10,234 35.3% 205 2,042 3,549 273.8% 16,739 13,453 93,459 76,602 16,857 122.0% 12,869 87,199 6,260 107.1% 200,052 156,564 59.6
Totals 1,398 5,591 15,825 -10,234 35.3% 205 2,042 3,549 273.8% 16,739 13,453 93,459 76,602 16,857 122.0% 12,869 87,199 6,260 107.1% 200,052 156,564 59.6%