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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 10011000 Motion Industries

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
20011000 Motion Industries 17 564 213 351 264.7% 10 227 337 248.4% 227 100 3,088 1,626 1,461 189.9% 155 3,109 -21 99.3% 5,284 4,708 65.5
Totals 17 564 213 351 264.7% 10 227 337 248.4% 227 100 3,088 1,626 1,462 189.9% 155 3,109 -21 99.3% 5,284 4,708 65.5%