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

Margin Dollars

View Margin 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	-1,139,309	-308,536	-830,773	369.2%	-1,340,785	201,476	84.9%	-1,353,864	-7,818,872	-1,248,358	-6,570,513	626.3%	-7,534,300	-284,572	103.7%	-13,428,533		-2,512,400	311.2%
6200	POS Purchases	589,678	260,704	328,974	226.1%	568,021	21,657	103.8%	1,040,854	7,368,042	1,144,129	6,223,912	643.9%	6,867,407	500,635	107.2%	12,655,811		2,244,823	328.2%
Totals		-549,631	-47,832	-501,799	1,149.0%	-772,764	223,133	71.1%	-313,010	-450,830	-104,229	-346,600	432.5%	-666,893	216,063	67.6%	-772,722		-267,577	168.4%