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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 7,887 11,072 5,085 5,987 217.7% -3,838 -27,524 38,596 40.2-% 16,046 165,058 209,603 182,302 27,300 114.9% 243,110 351,899 -142,296 59.5% 474,325 323,489 64.7
Totals 7,887 11,072 5,085 5,987 217.7% -3,838 -27,524 38,596 -40.2% 16,046 165,058 209,603 182,302 27,301 114.9% 243,110 351,899 -142,296 59.5% 474,325 323,489 64.7%