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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 10006000 Crescent Electric

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
20006000 Crescent Electric 6,225 60,897 50,597 10,300 120.3% 7,545 67,127 -6,230 90.7% 72,398 38,928 366,521 226,554 139,966 161.7% 35,959 324,147 42,374 113.0% 732,758 508,390 72.0
Totals 6,225 60,897 50,597 10,300 120.3% 7,545 67,127 -6,230 90.7% 72,398 38,928 366,521 226,554 139,967 161.7% 35,959 324,147 42,374 113.0% 732,758 508,390 72.0%