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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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SBA 5219
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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
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 27,294 13,679 14,289 -610 95.7% 5,200 5,430 8,249 251.9% 6,576 197,352 224,152 197,914 26,238 113.2% 259,106 400,899 -176,747 55.9% 474,325 323,489 69.2
Totals 27,294 13,679 14,289 -610 95.7% 5,200 5,430 8,249 251.9% 6,576 197,352 224,152 197,914 26,238 113.2% 259,106 400,899 -176,747 55.9% 474,325 323,489 69.2%