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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 634 6,129 650 5,479 942.9% 1 26 6,103 .0% 938 8,500 36,446 30,127 6,318 120.9% 4,514 17,940 18,506 203.1% 34,687 54,937 66.3
Totals 634 6,129 650 5,479 942.9% 1 26 6,103 23,573.0% 938 8,500 36,446 30,127 6,319 120.9% 4,514 17,940 18,506 203.1% 34,687 54,937 66.3%