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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 10001400 R E Michel

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
20001400 R E MICHEL POS 0 0 63,794 -63,794 .0% 0 0 0 .0% 0 0 -1 228,562 -228,563 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 1,273 27,359 1,059 26,300 2583.4% 2,483 51,160 -23,801 53.4% 62,868 10,096 205,812 5,729 200,082 3592.2% 10,928 225,161 -19,349 91.4% 431,320 17,166 1,198.9
Totals 1,273 27,359 64,853 -37,494 42.1% 2,483 51,160 -23,801 53.4% 62,868 10,096 205,811 234,291 -28,480 87.8% 10,928 225,162 -19,351 91.4% 431,322 577,981 35.6%