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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 10001500 Guillevin Internatio

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
20001500 Guillevin International 4,859 24,585 30,640 -6,055 80.2% 4,322 23,301 1,284 105.5% 31,626 20,172 132,093 124,235 7,858 106.3% 19,635 132,746 -653 99.5% 311,886 266,418 49.5
Totals 4,859 24,585 30,640 -6,055 80.2% 4,322 23,301 1,284 105.5% 31,626 20,172 132,093 124,235 7,858 106.3% 19,635 132,746 -653 99.5% 311,886 266,418 49.5%