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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 639 2,002 350 1,652 572.0% 1 18 1,984 .0% 658 8,505 14,776 11,956 2,819 123.5% 4,514 9,139 5,637 161.6% 16,658 20,831 70.9
Totals 639 2,002 350 1,652 572.0% 1 18 1,984 11,122.2% 658 8,505 14,776 11,956 2,820 123.5% 4,514 9,139 5,637 161.6% 16,658 20,831 70.9%