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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10006000 Crescent Electric

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 417 3,048 38,346 -35,298 7.9% 492 2,901 147 105.0% 49,683 39,632 371,551 232,795 138,755 159.6% 37,173 332,318 39,233 111.8% 732,758 508,390 73.0
Totals 417 3,048 38,346 -35,298 7.9% 492 2,901 147 105.0% 49,683 39,632 371,551 232,795 138,756 159.6% 37,173 332,318 39,233 111.8% 732,758 508,390 73.0%