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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Buying Group 98041 AD CANADA

Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 1,220 13,249 105,639 -92,390 12.5% 1,659 12,784 465 103.6% 116,667 99,845 748,177 635,703 112,473 117.6% 94,371 766,801 -18,624 97.5% 1,235,554 953,544 78.4
Totals 1,220 13,249 105,639 -92,390 12.5% 1,659 12,784 465 103.6% 116,667 99,845 748,177 635,703 112,474 117.6% 94,371 766,801 -18,624 97.5% 1,235,554 953,544 78.4%