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

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

View Sales Segment Point of Sale

		Month of July 7 of 19								YTD Day 132 of 250
		37% of Fiscal Period Complete								53% 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	-1,183,566	-10,147,332	957.3%	-10,231,745	-1,099,154	110.7%	-21,940,804		-2,512,400	450.9%
6200	POS Purchases	526,673	424,261	102,412	124.1%	442,767	83,906	118.9%	1,768,021	12,944,072	1,818,970	11,125,101	711.6%	11,556,749	1,387,323	112.0%	21,973,540		3,739,371	346.1%
Totals		427,255	115,725	311,530	369.1%	354,508	72,747	120.5%	-365,502	1,613,173	635,404	977,768	253.8%	1,325,004	288,169	121.7%	32,736		1,226,971	131.4%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 174,770.98 248,921.31 72,496.13 496,188 .00 496,188 Totals 174,770 248,921 72,496 496,188 0 496,188

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 923,443 2,109,361 Plan 115,725 708,311 Delta to Plan 807,718 1,401,050 % to Plan 697.9% 197.8%