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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Buying Group 98570 IMARK-CANADA

Month of July 8 of 19 YTD Day 133 of 250
42% 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 1,724 6,597 15,825 -9,228 41.6% 433 2,729 3,868 241.7% 16,739 13,779 94,465 78,184 16,280 120.8% 13,097 87,886 6,579 107.4% 200,052 156,564 60.3
Totals 1,724 6,597 15,825 -9,228 41.6% 433 2,729 3,868 241.7% 16,739 13,779 94,465 78,184 16,281 120.8% 13,097 87,886 6,579 107.4% 200,052 156,564 60.3%