Daily Sales Reporting - Company 10 as of 07/11/24

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

View Sales Segment Point of Sale

		Month of July 8 of 19								YTD Day 133 of 250
		42% 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	-154,623	-308,536	153,913	50.1%	-1,619,029	1,464,406	9.5%	-2,133,523	-11,386,105	-1,198,993	-10,187,111	949.6%	-11,762,516	376,411	96.7%	-21,940,804		-2,512,400	453.1%
6200	POS Purchases	841,301	424,261	417,040	198.2%	578,360	262,941	145.4%	1,768,021	13,258,700	1,840,183	11,418,516	720.5%	11,692,342	1,566,358	113.3%	21,973,540		3,739,371	354.5%
Totals		686,678	115,725	570,953	593.3%	-1,040,669	1,727,347	-65.9%	-365,502	1,872,595	641,190	1,231,404	292.0%	-70,174	1,942,769	-2,668.5%	32,736		1,226,971	152.6%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 326,030.56 52,639.84 54,340.24 433,010 .00 433,010 Totals 326,030 52,639 54,340 433,010 0 433,010

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 1,119,688 2,305,605 Plan 115,725 708,311 Delta to Plan 1,003,963 1,597,294 % to Plan 867.5% 225.5%