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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 10012000 MSC

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
20012000 MSC 49 260 925 -665 28.1% 67 788 -528 32.9% 1,058 439 3,530 6,985 -3,455 50.5% 1,488 8,622 -5,092 40.9% 16,429 12,230 28.8
Totals 49 260 925 -665 28.1% 67 788 -528 32.9% 1,058 439 3,530 6,985 -3,455 50.5% 1,488 8,622 -5,092 40.9% 16,429 12,230 28.8%