Daily Sales Reporting - Company 10 as of 07/17/24

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

View Sales Segment Point of Sale

		Month of July 12 of 19								YTD Day 137 of 250
		63% of Fiscal Period Complete								55% 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	-2,342,749	-308,536	-2,034,213	759.3%	-2,117,671	-225,078	110.6%	-2,133,523	-13,574,231	-1,263,785	-12,310,445	1,074.0%	-12,261,158	-1,313,073	110.7%	-21,940,804		-2,512,400	540.2%
6200	POS Purchases	1,153,258	424,261	728,997	271.8%	1,100,889	52,369	104.7%	1,768,021	13,570,657	1,929,278	11,641,378	703.4%	12,214,871	1,355,786	111.0%	21,973,540		3,739,371	362.9%
Totals		-1,189,491	115,725	-1,305,216	-1,027.8%	-1,016,782	-172,709	116.9%	-365,502	-3,574	665,492	-669,066	-.5%	-46,287	42,713	7.7%	32,736		1,226,971	-.2%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 180,527.97 97,024.97 52,288.24 329,841 .00 329,841 Totals 180,527 97,024 52,288 329,841 0 329,841

Current Fiscal Period YTD thru Fiscal Period Shipped + Open -859,650 326,267 Plan 115,725 708,311 Delta to Plan -975,375 -382,044 % to Plan -842.8% -53.9%