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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 7,964 58,999 71,553 -12,554 82.4% 5,774 49,531 9,468 119.1% 84,585 74,959 567,668 453,730 113,937 125.1% 65,074 547,082 20,586 103.7% 1,107,110 857,686 66.1
Totals 7,964 58,999 71,553 -12,554 82.4% 5,774 49,531 9,468 119.1% 84,585 74,959 567,668 453,730 113,938 125.1% 65,074 547,082 20,586 103.7% 1,107,110 857,686 66.1%