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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 10001500 Guillevin Internatio

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
20001500 Guillevin International 5,482 28,788 30,640 -1,852 93.9% 4,799 26,043 2,745 110.5% 31,626 20,795 136,295 129,443 6,851 105.2% 20,112 135,488 807 100.5% 311,886 266,418 51.1
Totals 5,482 28,788 30,640 -1,852 93.9% 4,799 26,043 2,745 110.5% 31,626 20,795 136,295 129,443 6,852 105.2% 20,112 135,488 807 100.5% 311,886 266,418 51.1%