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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Buying Group 98150 CARECRAFT

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 473 16,612 25,924 -9,312 64.0% 117 5,068 11,544 327.7% 11,646 10,239 207,821 157,325 50,495 132.0% 4,672 114,738 93,083 181.1% 166,163 295,195 70.4
Totals 473 16,612 25,924 -9,312 64.0% 117 5,068 11,544 327.7% 11,646 10,239 207,821 157,325 50,496 132.0% 4,672 114,738 93,083 181.1% 166,163 295,195 70.4%