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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Segment Point of Sale

Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 -2,368,541 -239,338 -2,129,203 989.6% -2,119,192 -249,349 111.7% -2,119,192 -15,979,080 -1,617,282 -14,361,798 988.0% -14,396,201 -1,582,879 110.9% -21,940,804 -2,512,400 636.0%
6200 POS Purchases 1,478,816 335,099 1,143,717 441.3% 1,807,695 -328,879 81.8% 1,807,695 15,820,384 2,421,355 13,399,029 653.3% 14,689,698 1,130,686 107.6% 21,973,540 3,739,371 423.0%
Totals -889,725 95,761 -985,486 -929.1% -311,497 -578,228 285.6% -311,497 -158,696 804,073 -962,769 -19.7% 293,497 -452,193 -54.0% 32,736 1,226,971 -12.9%

Order status
Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders
6200 POS Purchases 207,961.30 .00 .00 207,961 147,081.72 355,042
Totals 207,961 0 0 207,961 147,081 355,042
Current Fiscal Period YTD thru Fiscal Period
Shipped + Open -681,764 49,265
Plan 95,761 804,073
Delta to Plan -777,525 -754,808
% to Plan -811.9% -93.8%