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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 640 2,030 350 1,680 580.0% 4 50 1,980 4060.0% 658 8,506 14,805 11,991 2,813 123.4% 4,517 9,171 5,634 161.4% 16,658 20,831 71.0
Totals 640 2,030 350 1,680 580.0% 4 50 1,980 4,060.0% 658 8,506 14,805 11,991 2,814 123.4% 4,517 9,171 5,634 161.4% 16,658 20,831 71.0%