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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 10012000 MSC

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
20012000 MSC 67 452 925 -473 48.8% 67 788 -336 57.3% 1,058 457 3,722 7,142 -3,420 52.1% 1,488 8,622 -4,900 43.1% 16,429 12,230 30.4
Totals 67 452 925 -473 48.8% 67 788 -336 57.3% 1,058 457 3,722 7,142 -3,420 52.1% 1,488 8,622 -4,900 43.1% 16,429 12,230 30.4%