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Daily Sales Reporting - Company 10 as of 07/03/24

(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 July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 62 350 -288 17.7% 0 0 62 .0% 658 7,869 12,836 11,827 1,009 108.5% 4,513 9,121 3,715 140.7% 16,658 20,831 61.6
Totals 3 62 350 -288 17.7% 0 0 62 .0% 658 7,869 12,836 11,827 1,009 108.5% 4,513 9,121 3,715 140.7% 16,658 20,831 61.6%