Daily Sales Reporting - Company 10 as of 07/03/24

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

View Sales Segment Point of Sale

		Month of July 3 of 19								YTD Day 128 of 250
		16% 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%	-88,259	-11,159	112.6%	-2,133,523	-11,330,899	-1,118,773	-10,212,125	1,012.7%	-10,231,745	-1,099,154	110.7%	-21,940,804		-2,512,400	450.9%
6200	POS Purchases	206,421	424,261	-217,840	48.6%	160,783	45,638	128.3%	1,768,021	12,623,820	1,729,875	10,893,944	729.7%	11,274,765	1,349,055	111.9%	21,973,540		3,739,371	337.5%
Totals		107,003	115,725	-8,722	92.4%	72,524	34,479	147.5%	-365,502	1,292,921	611,102	681,819	211.5%	1,043,020	249,901	123.9%	32,736		1,226,971	105.3%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 204,141.76 4,290.06 285,075.21 493,507 .00 493,507 Totals 204,141 4,290 285,075 493,507 0 493,507

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 600,510 1,786,428 Plan 115,725 708,311 Delta to Plan 484,785 1,078,117 % to Plan 418.9% 152.2%