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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Buying Group 98150 CARECRAFT
Headquarters 10003300 Independent Dist - U

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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
20003300 Independent Dist - US 30 2,221 25,924 -23,703 8.5% 0 0 2,221 .0% 11,646 9,796 193,430 151,881 41,548 127.3% 4,555 109,670 83,760 176.3% 166,163 295,195 65.5
Totals 30 2,221 25,924 -23,703 8.5% 0 0 2,221 .0% 11,646 9,796 193,430 151,881 41,549 127.3% 4,555 109,670 83,760 176.3% 166,163 295,195 65.5%