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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 10001500 Guillevin Internatio

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
20001500 Guillevin International 1,154 9,055 22,600 -13,545 40.0% 603 3,517 5,538 257.4% 22,595 22,506 149,024 139,304 9,720 106.9% 21,963 144,588 4,436 103.0% 311,886 266,418 55.9
Totals 1,154 9,055 22,600 -13,545 40.0% 603 3,517 5,538 257.4% 22,595 22,506 149,024 139,304 9,720 106.9% 21,963 144,588 4,436 103.0% 311,886 266,418 55.9%