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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10003400 Retail Accounts

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 643 17,972 32,362 -14,390 55.5% 738 26,580 -8,608 67.6% 30,832 4,670 131,962 162,538 -30,576 81.1% 5,608 177,314 -45,352 74.4% 280,671 309,474 42.6
Totals 643 17,972 32,362 -14,390 55.5% 738 26,580 -8,608 67.6% 30,832 4,670 131,962 162,538 -30,576 81.1% 5,608 177,314 -45,352 74.4% 280,671 309,474 42.6%