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

Margin Dollars

View Margin 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%	-81,354	-18,064	122.2%	-1,353,864	-6,778,981	-1,149,627	-5,629,353	589.6%	-6,274,870	-504,111	108.0%	-13,428,533		-2,512,400	269.8%
6200	POS Purchases	240,999	260,704	-19,705	92.4%	214,279	26,720	112.4%	1,040,854	7,019,363	1,060,704	5,958,658	661.7%	6,513,665	505,698	107.7%	12,655,811		2,244,823	312.6%
Totals		141,581	-47,832	189,413	-295.9%	132,925	8,656	106.5%	-313,010	240,382	-88,923	329,305	-270.3%	238,795	1,587	100.6%	-772,722		-267,577	-89.8%