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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10001500 Guillevin Internatio

Month of July 6 of 19 YTD Day 131 of 250
32% 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 1,196 9,457 22,600 -13,143 41.8% 1,068 6,551 2,906 144.3% 22,595 22,548 149,427 140,660 8,767 106.2% 22,428 147,621 1,806 101.2% 311,886 266,418 56.0
Totals 1,196 9,457 22,600 -13,143 41.8% 1,068 6,551 2,906 144.3% 22,595 22,548 149,427 140,660 8,767 106.2% 22,428 147,621 1,806 101.2% 311,886 266,418 56.0%