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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 10001500 Guillevin Internatio

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
20001500 Guillevin International 415 2,374 22,600 -20,226 10.5% 466 2,572 -198 92.3% 22,595 21,767 142,343 137,044 5,299 103.8% 21,826 143,643 -1,300 99.0% 311,886 266,418 53.4
Totals 415 2,374 22,600 -20,226 10.5% 466 2,572 -198 92.3% 22,595 21,767 142,343 137,044 5,299 103.8% 21,826 143,643 -1,300 99.0% 311,886 266,418 53.4%