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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Buying Group 98041 AD CANADA

Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 3,123 29,251 105,639 -76,388 27.6% 4,098 37,181 -7,930 78.6% 116,667 101,748 764,180 644,154 120,025 118.6% 96,810 791,197 -27,017 96.5% 1,235,554 953,544 80.1
Totals 3,123 29,251 105,639 -76,388 27.6% 4,098 37,181 -7,930 78.6% 116,667 101,748 764,180 644,154 120,026 118.6% 96,810 791,197 -27,017 96.5% 1,235,554 953,544 80.1%