Daily Sales Reporting - Company 10 as of 07/12/24

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

View Sales Segment Point of Sale

		Month of July 9 of 19								YTD Day 134 of 250
		47% of Fiscal Period Complete								54% 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	-895,731	-308,536	-587,195	290.3%	-2,117,671	1,221,940	42.2%	-2,133,523	-12,127,213	-1,214,419	-10,912,793	998.6%	-12,261,158	133,945	98.9%	-21,940,804		-2,512,400	482.6%
6200	POS Purchases	924,701	424,261	500,440	217.9%	710,076	214,625	130.2%	1,768,021	13,342,100	1,861,396	11,480,703	716.7%	11,824,059	1,518,041	112.8%	21,973,540		3,739,371	356.8%
Totals		28,970	115,725	-86,755	25.0%	-1,407,595	1,436,565	-2.0%	-365,502	1,214,887	646,976	567,910	187.7%	-437,099	1,651,986	-277.9%	32,736		1,226,971	99.0%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 235,355.50 .00 83,710.73 319,066 .00 319,066 Totals 235,355 0 83,710 319,066 0 319,066

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 348,036 1,533,953 Plan 115,725 708,311 Delta to Plan 232,311 825,642 % to Plan 200.7% 116.5%