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	-586,206	-308,536	-277,670	189.9%	-1,340,785	754,579	43.7%	-1,353,864	-7,265,769	-1,214,419	-6,051,349	598.2%	-7,534,300	268,531	96.4%	-13,428,533		-2,512,400	289.1%
6200	POS Purchases	504,506	260,704	243,802	193.5%	406,877	97,629	123.9%	1,040,854	7,282,870	1,115,451	6,167,418	652.9%	6,706,262	576,608	108.5%	12,655,811		2,244,823	324.4%
Totals		-81,700	-47,832	-33,868	170.8%	-933,908	852,208	8.7%	-313,010	17,101	-98,968	116,069	-17.2%	-828,038	845,139	-2.0%	-772,722		-267,577	-6.3%