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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5219
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code Description 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
JH INTERNATIONAL PRODUC 23,452 36,300 24,718 11,582 146.8% 34,179 53,074 -16,774 68.3% 53,108 157,171 198,531 175,325 23,205 113.2% 246,947 379,389 -180,858 52.3% 474,325 323,489 61.3
Totals 23,452 36,300 24,718 11,582 146.8% 34,179 53,074 -16,774 68.3% 53,108 157,171 198,531 175,325 23,206 113.2% 246,947 379,389 -180,858 52.3% 474,325 323,489 61.3%