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

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

View Sales 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%	-2,133,523	-11,330,899	-1,084,834	-10,246,064	1,044.4%	-10,143,487	-1,187,412	111.7%	-21,940,804		-2,512,400	450.9%
6200	POS Purchases	82,632	424,261	-341,629	19.4%	42,460	40,172	194.6%	1,768,021	12,500,031	1,683,207	10,816,823	742.6%	11,156,443	1,343,588	112.0%	21,973,540		3,739,371	334.2%
Totals		-16,786	115,725	-132,511	-14.5%	42,460	-59,246	-39.5%	-365,502	1,169,132	598,372	570,759	195.3%	1,012,956	156,176	115.4%	32,736		1,226,971	95.2%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 143,682.18 115,893.21 20,130.55 279,705 .00 279,705 Totals 143,682 115,893 20,130 279,705 0 279,705

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 262,919 1,448,837 Plan 115,725 708,311 Delta to Plan 147,194 740,526 % to Plan 127.1% 104.5%