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 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 461,980 1,647,897 Plan 115,725 708,311 Delta to Plan 346,255 939,586 % to Plan 299.2% 132.6%