Daily Sales Reporting - Company 10 as of 07/15/24

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

View Sales Segment Point of Sale

		Month of July 10 of 19								YTD Day 135 of 250
		53% 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	-1,677,901	-308,536	-1,369,365	543.8%	-2,117,671	439,770	79.2%	-2,133,523	-12,909,382	-1,232,932	-11,676,449	1,047.0%	-12,261,158	-648,224	105.2%	-21,940,804		-2,512,400	513.8%
6200	POS Purchases	1,039,577	424,261	615,316	245.0%	851,548	188,029	122.0%	1,768,021	13,456,975	1,886,852	11,570,122	713.1%	11,965,531	1,491,444	112.4%	21,973,540		3,739,371	359.8%
Totals		-638,324	115,725	-754,049	-551.5%	-1,266,123	627,799	50.4%	-365,502	547,593	653,920	-106,327	83.7%	-295,627	843,220	-185.2%	32,736		1,226,971	44.6%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 152,169.02 36,667.50 52,288.24 241,124 .00 241,124 Totals 152,169 36,667 52,288 241,124 0 241,124

Current Fiscal Period YTD thru Fiscal Period Shipped + Open -397,200 788,717 Plan 115,725 708,311 Delta to Plan -512,925 80,406 % to Plan -443.2% 11.3%