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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 98150 CARECRAFT

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
10003300 Independent Dist - US 465 15,882 25,924 -10,042 61.2% 117 5,068 10,814 313.3% 11,646 10,231 207,091 154,732 52,358 133.8% 4,672 114,738 92,353 180.4% 166,163 295,195 70.1
Totals 465 15,882 25,924 -10,042 61.2% 117 5,068 10,814 313.3% 11,646 10,231 207,091 154,732 52,359 133.8% 4,672 114,738 92,353 180.4% 166,163 295,195 70.1%