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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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SBA 5219
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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
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 1,700 2,266 5,085 -2,819 44.5% -5,338 -29,224 31,490 7.7-% 16,046 158,871 200,797 182,302 18,494 110.1% 241,610 350,199 -149,402 57.3% 474,325 323,489 62.0
Totals 1,700 2,266 5,085 -2,819 44.5% -5,338 -29,224 31,490 -7.7% 16,046 158,871 200,797 182,302 18,495 110.1% 241,610 350,199 -149,402 57.3% 474,325 323,489 62.0%