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

Margin Dollars

View Margin 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%	-81,354	-18,064	122.2%	-1,353,864	-6,778,981	-1,134,200	-5,644,780	597.6%	-6,274,870	-504,111	108.0%	-13,428,533		-2,512,400	269.8%
6200	POS Purchases	189,373	260,704	-71,331	72.6%	164,088	25,285	115.4%	1,040,854	6,967,736	1,047,668	5,920,067	665.0%	6,463,473	504,263	107.8%	12,655,811		2,244,823	310.3%
Totals		89,955	-47,832	137,787	-188.0%	82,734	7,221	108.7%	-313,010	188,755	-86,531	275,286	-218.1%	188,603	152	100.0%	-772,722		-267,577	-70.5%