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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10006000 Crescent Electric

Month of July 5 of 19 YTD Day 130 of 250
26% 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
20006000 Crescent Electric 936 7,208 38,346 -31,138 18.7% 1,771 12,049 -4,841 59.8% 49,683 40,151 375,711 238,546 137,164 157.4% 38,452 341,466 34,245 110.0% 732,758 508,390 73.9
Totals 936 7,208 38,346 -31,138 18.7% 1,771 12,049 -4,841 59.8% 49,683 40,151 375,711 238,546 137,165 157.5% 38,452 341,466 34,245 110.0% 732,758 508,390 73.9%