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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 1,056 8,805 38,346 -29,541 22.9% 1,905 13,243 -4,438 66.4% 49,683 40,271 377,308 238,546 138,761 158.1% 38,586 342,660 34,648 110.1% 732,758 508,390 74.2
Totals 1,056 8,805 38,346 -29,541 22.9% 1,905 13,243 -4,438 66.4% 49,683 40,271 377,308 238,546 138,762 158.1% 38,586 342,660 34,648 110.1% 732,758 508,390 74.2%