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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 0 2,711 -2,711 .0% 0 0 0 .0% 463 8,526 14,987 14,547 439 103.0% 8,299 14,666 321 102.1% 16,658 20,831 71.9
Totals 0 0 2,711 -2,711 .0% 0 0 0 .0% 463 8,526 14,987 14,547 440 103.0% 8,299 14,666 321 102.1% 16,658 20,831 71.9%