Daily Sales Reporting - Company 10 as of 05/02/24

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

View Sales Segment Point of Sale

		Month of May 4 of 20								YTD Day 86 of 250
		20% of Fiscal Period Complete								34% 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	0	-145,688	145,688	.0%	-10,387	10,387	.0%	-1,716,692	-6,968,534	-746,588	-6,221,945	933.3%	-6,385,482	-583,052	109.1%	-21,940,804		-2,512,400	277.3%
6200	POS Purchases	470,228	202,858	267,370	231.8%	295,713	174,515	159.0%	2,172,761	7,932,455	1,062,140	6,870,314	746.8%	6,509,403	1,423,052	121.8%	21,802,896		3,556,107	223.0%
Totals		470,228	57,170	413,058	822.5%	285,326	184,902	164.8%	456,069	963,921	315,552	648,369	305.4%	123,921	840,000	777.8%	-137,908		1,043,707	92.3%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6200 POS Purchases 175,701.36 25,429.23 132,572.31 333,702 .00 333,702 Totals 175,701 25,429 132,572 333,702 0 333,702

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 803,930 1,297,623 Plan 57,170 361,288 Delta to Plan 746,760 936,335 % to Plan 1,306.2% 259.1%