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 88,042.91 21,222.64 227,842 .00 227,842 Totals 118,576 88,042 21,222 227,842 0 227,842

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 1,077,734 1,413,760 Plan 157,982 592,587 Delta to Plan 919,752 821,173 % to Plan 582.1% 138.5%