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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 637 1,968 350 1,618 562.2% 1 18 1,950 .0% 658 8,503 14,743 11,935 2,807 123.5% 4,514 9,139 5,604 161.3% 16,658 20,831 70.7
Totals 637 1,968 350 1,618 562.2% 1 18 1,950 10,933.3% 658 8,503 14,743 11,935 2,808 123.5% 4,514 9,139 5,604 161.3% 16,658 20,831 70.7%