Daily Sales Reporting - Company 10 as of 07/01/24

Margin Dollars

View Margin Segment Point of Sale

		Month of July 1 of 19								YTD Day 126 of 250
		5% 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	-99,418	-308,536	209,118	32.2%	0	-99,418	.0%	-1,353,864	-6,778,981	-1,084,834	-5,694,146	624.8%	-6,193,515	-585,466	109.4%	-13,428,533		-2,512,400	269.8%
6200	POS Purchases	42,140	260,704	-218,564	16.1%	29,857	12,283	141.1%	1,040,854	6,820,504	1,005,956	5,814,547	678.0%	6,329,242	491,262	107.7%	12,655,811		2,244,823	303.8%
Totals		-57,278	-47,832	-9,446	119.7%	29,857	-87,135	-191.8%	-313,010	41,523	-78,878	120,401	-52.6%	135,727	-94,204	30.5%	-772,722		-267,577	-15.5%