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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 147,277 1,219,931 2,035,353 -815,422 59.9% 126,511 1,368,789 -148,858 89.1% 1,997,656 1,547,475 13,729,510 14,349,535 -620,025 95.6% 1,537,945 14,324,651 -595,141 95.8% 25,172,751 25,813,704 53.1
Totals 147,277 1,219,931 2,035,353 -815,422 59.9% 126,511 1,368,789 -148,858 89.1% 1,997,656 1,547,475 13,729,510 14,349,535 -620,025 95.6% 1,537,945 14,324,651 -595,141 95.8% 25,172,751 25,813,704 53.1%