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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 10003400 Retail Accounts

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
20003400 Retail Accounts 571 15,705 32,362 -16,657 48.5% 606 21,905 -6,200 71.6% 30,832 4,598 129,694 157,037 -27,343 82.5% 5,476 172,640 -42,946 75.1% 280,671 309,474 41.9
Totals 571 15,705 32,362 -16,657 48.5% 606 21,905 -6,200 71.6% 30,832 4,598 129,694 157,037 -27,343 82.5% 5,476 172,640 -42,946 75.1% 280,671 309,474 41.9%