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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 98562 IMARK
Headquarters 10000010 CED

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
20000012 CED East Region 0 0 2,329 -2,329 .0% 0 0 0 .0% 2,560 3,709 9,964 10,126 -162 98.3% 3,440 10,802 -838 92.2% 24,482 22,962 43.3
Totals 0 0 2,329 -2,329 .0% 0 0 0 .0% 2,560 3,709 9,964 10,126 -162 98.4% 3,440 10,802 -838 92.2% 24,482 22,962 43.3%