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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 98570 IMARK-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 1,944 8,548 15,825 -7,277 54.0% 883 4,681 3,867 182.6% 16,739 13,999 96,416 80,716 15,699 119.4% 13,547 89,838 6,578 107.3% 200,052 156,564 61.5
Totals 1,944 8,548 15,825 -7,277 54.0% 883 4,681 3,867 182.6% 16,739 13,999 96,416 80,716 15,700 119.4% 13,547 89,838 6,578 107.3% 200,052 156,564 61.5%