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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 98570 IMARK-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 1,998 9,863 15,825 -5,962 62.3% 2,772 12,667 -2,804 77.8% 16,739 14,053 97,731 83,248 14,482 117.3% 15,436 97,823 -92 99.9% 200,052 156,564 62.4
Totals 1,998 9,863 15,825 -5,962 62.3% 2,772 12,667 -2,804 77.8% 16,739 14,053 97,731 83,248 14,483 117.3% 15,436 97,823 -92 99.9% 200,052 156,564 62.4%