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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Buying Group 98041 AD CANADA
Headquarters 10003100 Independent Dist - C

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
District District 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
20003100 Independent Dist - CA 939 7,226 72,362 -65,136 9.9% 825 9,134 -1,908 79.1% 84,645 68,219 518,244 417,752 100,491 124.0% 60,309 509,364 8,880 101.7% 1,111,614 868,877 59.6
Totals 939 7,226 72,362 -65,136 9.9% 825 9,134 -1,908 79.1% 84,645 68,219 518,244 417,752 100,492 124.0% 60,309 509,364 8,880 101.7% 1,111,614 868,877 59.6%