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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 10001400 R E Michel

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
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 264,246 -264,247 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 35 1,150 3,929 -2,779 29.2% 794 16,742 -15,592 6.8% 51,529 11,571 238,132 7,067 231,064 3369.3% 12,238 253,611 -15,479 93.8% 431,320 17,166 1,387.2
Totals 35 1,150 67,571 -66,421 1.7% 794 16,742 -15,592 6.8% 51,529 11,571 238,131 271,313 -33,182 87.7% 12,238 253,612 -15,481 93.8% 431,322 577,981 41.2%