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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10006000 Crescent Electric

Month of July 3 of 19 YTD Day 128 of 250
16% 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 747 5,769 38,346 -32,577 15.0% 1,756 10,004 -4,235 57.6% 49,683 39,962 374,272 234,712 139,559 159.4% 38,437 339,422 34,850 110.2% 732,758 508,390 73.6
Totals 747 5,769 38,346 -32,577 15.0% 1,756 10,004 -4,235 57.6% 49,683 39,962 374,272 234,712 139,560 159.4% 38,437 339,422 34,850 110.2% 732,758 508,390 73.6%