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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 1,915 350 1,565 547.1% 1 18 1,897 .0% 658 8,500 14,689 11,900 2,788 123.4% 4,514 9,139 5,550 160.7% 16,658 20,831 70.5
Totals 634 1,915 350 1,565 547.1% 1 18 1,897 10,638.8% 658 8,500 14,689 11,900 2,789 123.4% 4,514 9,139 5,550 160.7% 16,658 20,831 70.5%