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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10006000 Crescent Electric

Month of June 23 of 23 YTD Day 125 of 250
100% 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 6,512 62,879 50,597 12,282 124.2% 8,135 71,282 -8,403 88.2% 72,398 39,215 368,503 228,578 139,925 161.2% 36,549 328,302 40,201 112.2% 732,758 508,390 72.4
Totals 6,512 62,879 50,597 12,282 124.2% 8,135 71,282 -8,403 88.2% 72,398 39,215 368,503 228,578 139,925 161.2% 36,549 328,302 40,201 112.2% 732,758 508,390 72.4%