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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Buying Group 98041 AD CANADA

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 7,522 55,238 71,553 -16,315 77.1% 5,392 47,401 7,837 116.5% 84,585 74,517 563,907 453,730 110,176 124.2% 64,692 544,952 18,955 103.4% 1,107,110 857,686 65.7
Totals 7,522 55,238 71,553 -16,315 77.1% 5,392 47,401 7,837 116.5% 84,585 74,517 563,907 453,730 110,177 124.2% 64,692 544,952 18,955 103.4% 1,107,110 857,686 65.7%