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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 3,894 5,159 2,096 3,063 246.1% 449 3,018 2,141 170.9% 3,018 7,866 12,774 11,770 1,004 108.5% 4,513 9,121 3,653 140.0% 16,658 20,831 61.3
Totals 3,894 5,159 2,096 3,063 246.1% 449 3,018 2,141 170.9% 3,018 7,866 12,774 11,770 1,004 108.5% 4,513 9,121 3,653 140.0% 16,658 20,831 61.3%