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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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Segment Retail
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 6,202 650 5,552 954.1% 1 26 6,176 .0% 938 8,503 36,519 30,192 6,326 120.9% 4,514 17,940 18,579 203.5% 34,687 54,937 66.4
Totals 637 6,202 650 5,552 954.1% 1 26 6,176 23,853.8% 938 8,503 36,519 30,192 6,327 120.9% 4,514 17,940 18,579 203.5% 34,687 54,937 66.4%