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

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

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Buying Group 98570 IMARK-CANADA

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 1,508 6,273 15,825 -9,552 39.6% 410 2,467 3,806 254.2% 16,739 13,563 94,141 77,393 16,747 121.6% 13,074 87,624 6,517 107.4% 200,052 156,564 60.1
Totals 1,508 6,273 15,825 -9,552 39.6% 410 2,467 3,806 254.2% 16,739 13,563 94,141 77,393 16,748 121.6% 13,074 87,624 6,517 107.4% 200,052 156,564 60.1%