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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 98570 IMARK-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 1,950 9,224 15,825 -6,601 58.2% 2,413 8,614 610 107.0% 16,739 14,005 97,092 81,507 15,584 119.1% 15,077 93,771 3,321 103.5% 200,052 156,564 62.0
Totals 1,950 9,224 15,825 -6,601 58.2% 2,413 8,614 610 107.0% 16,739 14,005 97,092 81,507 15,585 119.1% 15,077 93,771 3,321 103.5% 200,052 156,564 62.0%