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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Buying Group 98041 AD CANADA

Month of July 10 of 19 YTD Day 135 of 250
53% 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 5,199 36,717 71,553 -34,836 51.3% 4,722 35,415 1,302 103.6% 84,585 72,194 545,385 438,704 106,680 124.3% 64,022 532,966 12,419 102.3% 1,107,110 857,686 63.5
Totals 5,199 36,717 71,553 -34,836 51.3% 4,722 35,415 1,302 103.6% 84,585 72,194 545,385 438,704 106,681 124.3% 64,022 532,966 12,419 102.3% 1,107,110 857,686 63.5%