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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 10001400 R E Michel

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
20001400 R E MICHEL POS 0 0 63,794 -63,794 .0% 0 0 0 .0% 0 0 -1 239,407 -239,408 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 2,617 56,513 1,059 55,454 5336.4% 2,999 62,868 -6,355 89.8% 62,868 11,440 234,965 5,909 229,055 3976.1% 11,444 236,869 -1,904 99.1% 431,320 17,166 1,368.7
Totals 2,617 56,513 64,853 -8,340 87.1% 2,999 62,868 -6,355 89.8% 62,868 11,440 234,964 245,316 -10,352 95.7% 11,444 236,870 -1,906 99.1% 431,322 577,981 40.6%