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 32,427.08 72,096.24 391,729 .00 391,729 Totals 287,205 32,427 72,096 391,729 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%