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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Headquarters 10011000 Motion Industries

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
20011000 Motion Industries 0 0 580 -580 .0% 8 157 -157 .0% 611 101 3,250 1,811 1,438 179.3% 163 3,267 -17 99.4% 5,284 4,708 69.0
Totals 0 0 580 -580 .0% 8 157 -157 .0% 611 101 3,250 1,811 1,439 179.4% 163 3,267 -17 99.4% 5,284 4,708 69.0%