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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 98150 CARECRAFT

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
10003300 Independent Dist - US 637 20,934 25,924 -4,990 80.7% 134 5,981 14,953 350.0% 11,646 10,403 212,143 160,176 51,966 132.4% 4,689 115,650 96,493 183.4% 166,163 295,195 71.8
Totals 637 20,934 25,924 -4,990 80.7% 134 5,981 14,953 350.0% 11,646 10,403 212,143 160,176 51,967 132.4% 4,689 115,650 96,493 183.4% 166,163 295,195 71.8%