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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 98150 CARECRAFT
Headquarters 10003300 Independent Dist - U

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
20003300 Independent Dist - US 635 20,691 25,924 -5,233 79.8% 118 5,167 15,524 400.4% 11,646 10,401 211,900 158,880 53,019 133.3% 4,673 114,836 97,064 184.5% 166,163 295,195 71.7
Totals 635 20,691 25,924 -5,233 79.8% 118 5,167 15,524 400.4% 11,646 10,401 211,900 158,880 53,020 133.3% 4,673 114,836 97,064 184.5% 166,163 295,195 71.7%