Daily Sales Reporting - Company 10 as of 06/28/24

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

View Sales Segment Point of Sale

		Month of June 23 of 23								YTD Day 125 of 250
		100% 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	-2,190,904	-206,269	-1,984,635	1,062.1%	-2,051,700	-139,204	106.7%	-2,051,700	-11,231,481	-1,069,408	-10,162,073	1,050.2%	-10,143,487	-1,087,994	110.7%	-21,940,804		-2,512,400	447.0%
6200	POS Purchases	3,040,796	364,251	2,676,545	834.8%	2,637,524	403,272	115.2%	2,658,970	12,417,399	1,661,995	10,755,404	747.1%	11,092,536	1,324,863	111.9%	21,973,540		3,739,371	332.0%
Totals		849,892	157,982	691,910	537.9%	585,824	264,068	145.0%	607,270	1,185,918	592,587	593,331	200.1%	949,049	236,869	124.9%	32,736		1,226,971	96.6%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 118,576.51 .00 .00 118,576 109,265.55 227,841 Totals 118,576 0 0 118,576 109,265 227,841

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 968,468 1,304,494 Plan 157,982 592,587 Delta to Plan 810,486 711,907 % to Plan 513.0% 120.1%