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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 641 2,049 350 1,699 585.4% 45 658 1,391 311.3% 658 8,507 14,823 12,030 2,793 123.2% 4,558 9,779 5,044 151.5% 16,658 20,831 71.1
Totals 641 2,049 350 1,699 585.4% 45 658 1,391 311.3% 658 8,507 14,823 12,030 2,793 123.2% 4,558 9,779 5,044 151.5% 16,658 20,831 71.1%