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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 14,040 4,600 9,440 305.2% 449 6,136 7,904 228.8% 6,136 7,866 30,317 29,887 430 101.4% 4,513 17,914 12,403 169.2% 34,687 54,937 55.1
Totals 3,894 14,040 4,600 9,440 305.2% 449 6,136 7,904 228.8% 6,136 7,866 30,317 29,887 430 101.4% 4,513 17,914 12,403 169.2% 34,687 54,937 55.1%