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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 10003400 Retail Accounts

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
20003400 Retail Accounts 6 255 21,537 -21,282 1.1% 0 0 255 .0% 18,555 4,850 135,412 167,822 -32,410 80.6% 5,764 181,567 -46,155 74.5% 280,671 309,474 43.7
Totals 6 255 21,537 -21,282 1.1% 0 0 255 .0% 18,555 4,850 135,412 167,822 -32,410 80.6% 5,764 181,567 -46,155 74.5% 280,671 309,474 43.7%