Daily Sales Reporting - Company 10 as of 06/27/24

Margin Dollars

View Margin Segment Point of Sale

		Month of June 22 of 23								YTD Day 124 of 250
		96% of Fiscal Period Complete								50% of Fiscal Year Complete									Fiscal Year Plan
Region	Region Description	MTD Actual	Month Plan	Variance to Plan	% of Plan	MTD Prior Year	Variance to Prior	% of Prior	Mnth Prior Year	YTD Actual	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year	Variance to Prior	% of Prior	Total Prior Year		AOP Plan	% of AOP
6000	POS Credit Accounts	-1,286,405	-206,269	-1,080,136	623.6%	-1,230,842	-55,563	104.5%	-1,230,842	-6,679,563	-1,061,157	-5,618,405	629.4%	-6,193,515	-486,048	107.8%	-13,428,533		-2,512,400	265.8%
6200	POS Purchases	1,581,710	224,799	1,356,911	703.6%	1,413,234	168,476	111.9%	1,509,857	6,686,282	983,929	5,702,352	679.5%	6,202,762	483,520	107.7%	12,655,811		2,244,823	297.8%
Totals		295,305	18,530	276,775	1,593.6%	182,392	112,913	161.9%	279,015	6,719	-77,228	83,947	-8.7%	9,247	-2,528	72.6%	-772,722		-267,577	-2.5%