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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Buying Group 98041 AD CANADA

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 6,394 48,232 71,553 -23,321 67.4% 5,115 41,300 6,932 116.7% 84,585 73,389 556,901 445,859 111,041 124.9% 64,415 538,851 18,050 103.3% 1,107,110 857,686 64.9
Totals 6,394 48,232 71,553 -23,321 67.4% 5,115 41,300 6,932 116.7% 84,585 73,389 556,901 445,859 111,042 124.9% 64,415 538,851 18,050 103.3% 1,107,110 857,686 64.9%