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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 10006000 Crescent Electric

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
20006000 Crescent Electric 5,059 47,554 50,597 -3,043 93.9% 6,600 53,039 -5,485 89.6% 72,398 37,762 353,178 213,398 139,779 165.5% 35,014 310,059 43,119 113.9% 732,758 508,390 69.4
Totals 5,059 47,554 50,597 -3,043 93.9% 6,600 53,039 -5,485 89.6% 72,398 37,762 353,178 213,398 139,780 165.5% 35,014 310,059 43,119 113.9% 732,758 508,390 69.4%