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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 10001500 Guillevin Internatio

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
20001500 Guillevin International 61 380 22,600 -22,220 1.6% 386 1,921 -1,541 19.7% 22,595 21,413 140,349 135,914 4,435 103.2% 21,746 142,992 -2,643 98.1% 311,886 266,418 52.6
Totals 61 380 22,600 -22,220 1.6% 386 1,921 -1,541 19.7% 22,595 21,413 140,349 135,914 4,435 103.2% 21,746 142,992 -2,643 98.1% 311,886 266,418 52.6%