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%	-757,426	658,008	13.1%	-2,133,523	-11,330,899	-1,183,566	-10,147,332	957.3%	-10,900,913	-429,986	103.9%	-21,940,804		-2,512,400	450.9%
6200	POS Purchases	711,163	424,261	286,902	167.6%	495,420	215,743	143.5%	1,768,021	13,128,562	1,818,970	11,309,591	721.7%	11,609,403	1,519,159	113.0%	21,973,540		3,739,371	351.0%
Totals		611,745	115,725	496,020	528.6%	-262,006	873,751	-233.4%	-365,502	1,797,663	635,404	1,162,258	282.9%	708,490	1,089,173	253.7%	32,736		1,226,971	146.5%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 237,825.15 218,429.02 72,096.24 528,350 .00 528,350 Totals 237,825 218,429 72,096 528,350 0 528,350

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 1,140,095 2,326,013 Plan 115,725 708,311 Delta to Plan 1,024,370 1,617,702 % to Plan 885.1% 228.3%