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Daily Sales Reporting - Company 10 as of 10/01/24

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

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Headquarters 10003400 Retail Accounts

Month of Oct 2 of 20 YTD Day 190 of 250
10% of Fiscal Period Complete 76% 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 30 894 19,096 -18,202 4.6% 174 4,352 -3,458 20.5% 10,719 13,800 355,300 246,691 108,608 144.0% 7,556 246,839 108,461 143.9% 280,671 309,474 114.8
Totals 30 894 19,096 -18,202 4.6% 174 4,352 -3,458 20.5% 10,719 13,800 355,300 246,691 108,609 144.0% 7,556 246,839 108,461 143.9% 280,671 309,474 114.8%