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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Buying Group 98150 CARECRAFT

Month of July 13 of 19 YTD Day 138 of 250
68% 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
10003300 Independent Dist - US 642 21,133 25,924 -4,791 81.5% 155 7,102 14,031 297.5% 11,646 10,408 212,342 162,769 49,572 130.4% 4,710 116,772 95,570 181.8% 166,163 295,195 71.9
Totals 642 21,133 25,924 -4,791 81.5% 155 7,102 14,031 297.5% 11,646 10,408 212,342 162,769 49,573 130.4% 4,710 116,772 95,570 181.8% 166,163 295,195 71.9%