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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 31,010 330,557 449,238 -118,681 73.5% 29,752 363,715 -33,158 90.8% 574,204 413,984 4,094,567 3,373,955 720,611 121.3% 409,016 3,875,969 218,598 105.6% 7,003,744 6,191,138 66.1
Totals 31,010 330,557 449,238 -118,681 73.5% 29,752 363,715 -33,158 90.8% 574,204 413,984 4,094,567 3,373,955 720,612 121.3% 409,016 3,875,969 218,598 105.6% 7,003,744 6,191,138 66.1%