Daily Sales Reporting - Company 10 as of 07/05/24

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

View Sales Segment Point of Sale

		Month of July 4 of 19								YTD Day 129 of 250
		21% of Fiscal Period Complete								52% 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	-1,134,200	-10,196,698	999.0%	-10,231,745	-1,099,154	110.7%	-21,940,804		-2,512,400	450.9%
6200	POS Purchases	331,298	424,261	-92,963	78.0%	276,002	55,296	120.0%	1,768,021	12,748,697	1,751,088	10,997,608	728.0%	11,389,984	1,358,713	111.9%	21,973,540		3,739,371	340.9%
Totals		231,880	115,725	116,155	200.3%	187,743	44,137	123.5%	-365,502	1,417,798	616,888	800,909	229.8%	1,158,239	259,559	122.4%	32,736		1,226,971	115.5%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 287,205.79 .00 104,523.32 391,729 .00 391,729 Totals 287,205 0 104,523 391,729 0 391,729

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 623,609 1,809,527 Plan 115,725 708,311 Delta to Plan 507,884 1,101,216 % to Plan 438.8% 155.4%