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Daily Sales Reporting - Company 10 as of 08/29/24

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

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Buying Group 98570 IMARK-CANADA

Month of Sep 4 of 24 YTD Day 168 of 250
17% 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 655 2,435 9,115 -6,680 26.7% 159 1,942 493 125.3% 9,486 7,790 39,171 36,539 2,631 107.2% 6,823 43,244 -4,073 90.5% 71,609 60,706 64.5
Totals 655 2,435 9,115 -6,680 26.7% 159 1,942 493 125.3% 9,486 7,790 39,171 36,539 2,632 107.2% 6,823 43,244 -4,073 90.5% 71,609 60,706 64.5%