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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10012000 MSC

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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% 94 1,058 -606 42.7% 1,058 457 3,722 7,226 -3,504 51.5% 1,515 8,892 -5,170 41.8% 16,429 12,230 30.4
Totals 67 452 925 -473 48.8% 94 1,058 -606 42.7% 1,058 457 3,722 7,226 -3,504 51.5% 1,515 8,892 -5,170 41.8% 16,429 12,230 30.4%