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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 10001000 Dave Carter & Associ

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
20001000 Dave Carter & Associates 834 2,081 3,100 -1,019 67.1% 600 2,274 -193 91.5% 3,192 4,247 9,337 11,084 -1,747 84.2% 3,714 10,897 -1,560 85.6% 15,274 25,811 36.1
Totals 834 2,081 3,100 -1,019 67.1% 600 2,274 -193 91.5% 3,192 4,247 9,337 11,084 -1,747 84.2% 3,714 10,897 -1,560 85.6% 15,274 25,811 36.1%