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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 98570 IMARK-CANADA

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
10003100 Independent Dist - CA 1,802 7,595 15,825 -8,230 47.9% 746 3,623 3,972 209.6% 16,739 13,857 95,463 78,975 16,487 120.8% 13,410 88,780 6,683 107.5% 200,052 156,564 60.9
Totals 1,802 7,595 15,825 -8,230 47.9% 746 3,623 3,972 209.6% 16,739 13,857 95,463 78,975 16,488 120.8% 13,410 88,780 6,683 107.5% 200,052 156,564 60.9%