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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 98562 IMARK
Headquarters 10000010 CED

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
20000012 CED East Region 50 374 2,329 -1,955 16.0% 244 591 -217 63.2% 2,560 3,759 10,338 10,988 -650 94.0% 3,684 11,393 -1,055 90.7% 24,482 22,962 45.0
Totals 50 374 2,329 -1,955 16.0% 244 591 -217 63.2% 2,560 3,759 10,338 10,988 -650 94.0% 3,684 11,393 -1,055 90.7% 24,482 22,962 45.0%