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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10001000 Dave Carter & Associ

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District 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
20001000 Dave Carter & Associates 378 1,218 3,100 -1,882 39.2% 600 2,274 -1,056 53.5% 3,192 3,791 8,474 10,557 -2,083 80.2% 3,714 10,897 -2,423 77.7% 15,274 25,811 32.8
Totals 378 1,218 3,100 -1,882 39.2% 600 2,274 -1,056 53.5% 3,192 3,791 8,474 10,557 -2,083 80.2% 3,714 10,897 -2,423 77.7% 15,274 25,811 32.8%