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

Margin Dollars

View Margin 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	-134,814	-308,536	173,722	43.6%	-963,197	828,383	13.9%	-1,353,864	-6,814,377	-1,214,419	-5,599,957	561.1%	-7,156,712	342,335	95.2%	-13,428,533		-2,512,400	271.2%
6200	POS Purchases	460,637	260,704	199,933	176.6%	339,269	121,368	135.7%	1,040,854	7,239,000	1,115,451	6,123,548	648.9%	6,638,654	600,346	109.0%	12,655,811		2,244,823	322.4%
Totals		325,823	-47,832	373,655	-681.1%	-623,928	949,751	-52.2%	-313,010	424,623	-98,968	523,591	-429.0%	-518,058	942,681	-81.9%	-772,722		-267,577	-158.6%