Daily Sales Reporting - Company 10 as of 07/02/24

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

View Sales Segment Point of Sale

		Month of July 2 of 19								YTD Day 127 of 250
		11% of Fiscal Period Complete								51% 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%	-15,877	-83,541	626.1%	-2,133,523	-11,330,899	-1,103,346	-10,227,552	1,026.9%	-10,159,364	-1,171,535	111.5%	-21,940,804		-2,512,400	450.9%
6200	POS Purchases	131,439	424,261	-292,822	30.9%	95,115	36,324	138.1%	1,768,021	12,548,838	1,708,662	10,840,175	734.4%	11,209,098	1,339,740	111.9%	21,973,540		3,739,371	335.5%
Totals		32,021	115,725	-83,704	27.6%	79,238	-47,217	40.4%	-365,502	1,217,939	605,315	612,623	201.2%	1,049,734	168,205	116.0%	32,736		1,226,971	99.2%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 222,284.18 42,800.70 84,052.74 349,137 .00 349,137 Totals 222,284 42,800 84,052 349,137 0 349,137

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 381,158 1,567,076 Plan 115,725 708,311 Delta to Plan 265,433 858,765 % to Plan 229.3% 121.2%