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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 19 164 2,074 -1,910 7.9% 3,741 4,886 -4,722 3.3% 4,886 8,526 14,987 14,194 793 105.5% 8,299 14,666 321 102.1% 16,658 20,831 71.9
Totals 19 164 2,074 -1,910 7.9% 3,741 4,886 -4,722 3.3% 4,886 8,526 14,987 14,194 793 105.5% 8,299 14,666 321 102.1% 16,658 20,831 71.9%