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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 10001500 Guillevin Internatio

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
20001500 Guillevin International 659 5,176 22,600 -17,424 22.9% 575 3,299 1,877 156.8% 22,595 22,011 145,145 138,174 6,971 105.0% 21,935 144,370 775 100.5% 311,886 266,418 54.4
Totals 659 5,176 22,600 -17,424 22.9% 575 3,299 1,877 156.8% 22,595 22,011 145,145 138,174 6,971 105.0% 21,935 144,370 775 100.5% 311,886 266,418 54.4%