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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 10003400 Retail Accounts

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
20003400 Retail Accounts 751 19,756 32,362 -12,606 61.0% 804 28,767 -9,011 68.6% 30,832 4,778 133,745 165,451 -31,706 80.8% 5,674 179,502 -45,757 74.5% 280,671 309,474 43.2
Totals 751 19,756 32,362 -12,606 61.0% 804 28,767 -9,011 68.6% 30,832 4,778 133,745 165,451 -31,706 80.8% 5,674 179,502 -45,757 74.5% 280,671 309,474 43.2%