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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 10012000 MSC

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
20012000 MSC 68 464 925 -461 50.1% 94 1,058 -594 43.8% 1,058 458 3,734 7,263 -3,529 51.4% 1,515 8,892 -5,158 41.9% 16,429 12,230 30.5
Totals 68 464 925 -461 50.1% 94 1,058 -594 43.8% 1,058 458 3,734 7,263 -3,529 51.4% 1,515 8,892 -5,158 41.9% 16,429 12,230 30.5%