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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Buying Group 98041 AD CANADA

Month of July 11 of 19 YTD Day 136 of 250
58% 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 5,848 42,780 71,553 -28,773 59.7% 4,847 37,576 5,204 113.8% 84,585 72,843 551,448 442,281 109,166 124.6% 64,147 535,127 16,321 103.0% 1,107,110 857,686 64.2
Totals 5,848 42,780 71,553 -28,773 59.7% 4,847 37,576 5,204 113.8% 84,585 72,843 551,448 442,281 109,167 124.6% 64,147 535,127 16,321 103.0% 1,107,110 857,686 64.2%