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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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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 291,999 3,171,955 4,717,211 -1,545,256 67.2% 295,062 3,339,356 -167,401 94.9% 4,575,289 3,168,416 33,470,408 32,008,157 1,462,250 104.5% 3,145,593 32,998,532 471,876 101.4% 58,641,344 57,015,060 58.7
Totals 291,999 3,171,955 4,717,211 -1,545,256 67.2% 295,062 3,339,356 -167,401 94.9% 4,575,289 3,168,416 33,470,408 32,008,157 1,462,251 104.5% 3,145,593 32,998,532 471,876 101.4% 58,641,344 57,015,060 58.7%