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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Buying Group 98041 AD CANADA

Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 11,245 74,864 92,452 -17,588 80.9% 11,461 105,991 -31,127 70.6% 105,991 98,625 734,929 621,970 112,959 118.1% 92,712 754,016 -19,087 97.4% 1,235,554 953,544 77.0
Totals 11,245 74,864 92,452 -17,588 80.9% 11,461 105,991 -31,127 70.6% 105,991 98,625 734,929 621,970 112,959 118.1% 92,712 754,016 -19,087 97.4% 1,235,554 953,544 77.0%