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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 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 250,882 -250,883 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 0 0 3,929 -3,929 .0% 0 0 0 .0% 51,529 11,536 236,982 6,242 230,739 3796.2% 11,444 236,869 113 100.0% 431,320 17,166 1,380.5
Totals 0 0 67,571 -67,571 .0% 0 0 0 .0% 51,529 11,536 236,981 257,124 -20,143 92.1% 11,444 236,870 111 100.0% 431,322 577,981 41.0%