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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% 244 591 -591 .0% 2,560 3,709 9,964 10,615 -651 93.8% 3,684 11,393 -1,429 87.4% 24,482 22,962 43.3
Totals 0 0 2,329 -2,329 .0% 244 591 -591 .0% 2,560 3,709 9,964 10,615 -651 93.8% 3,684 11,393 -1,429 87.4% 24,482 22,962 43.3%