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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Region 6130 Misc Retail Accts
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Channel MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
Retail Channel 3,891 5,109 2,096 3,013 243.7% 448 3,007 2,102 169.9% 3,018 7,863 12,725 11,497 1,227 110.6% 4,512 9,110 3,615 139.6% 16,658 20,831 61.0
Totals 3,891 5,109 2,096 3,013 243.7% 448 3,007 2,102 169.9% 3,018 7,863 12,725 11,497 1,228 110.6% 4,512 9,110 3,615 139.6% 16,658 20,831 61.0%