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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10001400 R E Michel

Month of July 1 of 19 YTD Day 126 of 250
5% 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
20001400 R E MICHEL POS 0 0 63,794 -63,794 .0% 0 0 0 .0% 0 0 -1 187,096 -187,097 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 2,713 58,529 1,059 57,470 5526.8% 2,999 62,868 -4,339 93.0% 62,868 11,536 236,982 5,040 231,941 4701.1% 11,444 236,869 113 100.0% 431,320 17,166 1,380.5
Totals 2,713 58,529 64,853 -6,324 90.2% 2,999 62,868 -4,339 93.0% 62,868 11,536 236,981 192,136 44,845 123.3% 11,444 236,870 111 100.0% 431,322 577,981 41.0%