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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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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
MISC PRODUCT CODE MISC -2 -33 0 -33 .0% -5 -138 105 23.9% -138 -20 -499 0 -499 .0% -27 -743 244 67.1% -2,051 0 .0
Totals -2 -33 0 -33 .0% -5 -138 105 23.9% -138 -20 -499 0 -499 .0% -27 -743 244 67.1% -2,051 0 .0%