Daily Sales Reporting - Company 10 as of 07/08/24

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

View Sales Segment Point of Sale

		Month of July 5 of 19								YTD Day 130 of 250
		26% 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	-1,149,627	-10,181,271	985.6%	-10,231,745	-1,099,154	110.7%	-21,940,804		-2,512,400	450.9%
6200	POS Purchases	428,221	424,261	3,960	100.9%	359,319	68,902	119.1%	1,768,021	12,845,620	1,772,301	11,073,318	724.7%	11,473,301	1,372,319	111.9%	21,973,540		3,739,371	343.5%
Totals		328,803	115,725	213,078	284.1%	271,060	57,743	121.3%	-365,502	1,514,721	622,674	892,046	243.2%	1,241,556	273,165	122.0%	32,736		1,226,971	123.4%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 236,830.85 35,507.81 72,096.24 344,434 .00 344,434 Totals 236,830 35,507 72,096 344,434 0 344,434

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 673,237 1,859,155 Plan 115,725 708,311 Delta to Plan 557,512 1,150,844 % to Plan 481.7% 162.4%