Daily Sales Reporting - Company 10 as of 07/16/24

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

View Sales Segment Point of Sale

		Month of July 11 of 19								YTD Day 136 of 250
		58% 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	-1,938,332	-308,536	-1,629,796	628.2%	-2,117,671	179,339	91.5%	-2,133,523	-13,169,814	-1,248,358	-11,921,455	1,054.9%	-12,261,158	-908,656	107.4%	-21,940,804		-2,512,400	524.1%
6200	POS Purchases	1,094,247	424,261	669,986	257.9%	950,681	143,566	115.1%	1,768,021	13,511,646	1,908,065	11,603,580	708.1%	12,064,664	1,446,982	111.9%	21,973,540		3,739,371	361.3%
Totals		-844,085	115,725	-959,810	-729.3%	-1,166,990	322,905	72.3%	-365,502	341,832	659,706	-317,874	51.8%	-196,494	538,326	-173.9%	32,736		1,226,971	27.8%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 144,319.89 83,713.98 52,288.24 280,322 .00 280,322 Totals 144,319 83,713 52,288 280,322 0 280,322

Current Fiscal Period YTD thru Fiscal Period Shipped + Open -563,763 622,154 Plan 115,725 708,311 Delta to Plan -679,488 -86,157 % to Plan -587.1% -12.1%