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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Headquartr Headquarters Name 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
XXXXXX 334,393 3,545,738 6,846,266 -3,300,528 51.7% 329,377 3,675,718 -129,980 96.4% 6,644,003 4,814,127 47,939,603 45,413,131 2,526,471 105.5% 4,755,299 47,200,692 738,911 101.5% 85,128,435 83,069,733 57.7
Totals 334,393 3,545,738 6,846,266 -3,300,528 51.7% 329,377 3,675,718 -129,980 96.4% 6,644,003 4,814,127 47,939,603 45,413,131 2,526,472 105.5% 4,755,299 47,200,692 738,911 101.5% 85,128,435 83,069,733 57.7%