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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Buying Group 98570 IMARK-CANADA
Headquarters 10003100 Independent Dist - C

Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 1,824 7,913 15,825 -7,912 50.0% 851 4,454 3,459 177.6% 16,739 13,879 95,781 79,925 15,855 119.8% 13,515 89,611 6,170 106.8% 200,052 156,564 61.1
Totals 1,824 7,913 15,825 -7,912 50.0% 851 4,454 3,459 177.6% 16,739 13,879 95,781 79,925 15,856 119.8% 13,515 89,611 6,170 106.8% 200,052 156,564 61.1%