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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 10006000 Crescent Electric

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
20006000 Crescent Electric 38 519 38,346 -37,827 1.3% 453 1,935 -1,416 26.8% 49,683 39,253 369,022 230,494 138,527 160.1% 37,134 331,352 37,670 111.3% 732,758 508,390 72.5
Totals 38 519 38,346 -37,827 1.3% 453 1,935 -1,416 26.8% 49,683 39,253 369,022 230,494 138,528 160.1% 37,134 331,352 37,670 111.3% 732,758 508,390 72.5%