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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 10001500 Guillevin Internatio

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
20001500 Guillevin International 0 0 22,600 -22,600 .0% 0 0 0 .0% 22,595 21,352 139,970 134,558 5,412 104.0% 21,360 141,071 -1,101 99.2% 311,886 266,418 52.5
Totals 0 0 22,600 -22,600 .0% 0 0 0 .0% 22,595 21,352 139,970 134,558 5,412 104.0% 21,360 141,071 -1,101 99.2% 311,886 266,418 52.5%