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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 98041 AD 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 Independent Dist - CA 4,047 23,261 71,553 -48,292 32.5% 2,532 18,094 5,167 128.5% 84,585 71,042 531,929 427,255 104,673 124.4% 61,832 515,645 16,284 103.1% 1,107,110 857,686 62.0
Totals 4,047 23,261 71,553 -48,292 32.5% 2,532 18,094 5,167 128.5% 84,585 71,042 531,929 427,255 104,674 124.4% 61,832 515,645 16,284 103.1% 1,107,110 857,686 62.0%