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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 6,288 650 5,638 967.3% 4 73 6,215 8613.6% 938 8,506 36,605 30,329 6,276 120.6% 4,517 17,987 18,618 203.5% 34,687 54,937 66.6
Totals 640 6,288 650 5,638 967.3% 4 73 6,215 8,613.6% 938 8,506 36,605 30,329 6,276 120.6% 4,517 17,987 18,618 203.5% 34,687 54,937 66.6%