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

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

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Headquarters 10001400 R E Michel

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 -1 271,247 -271,248 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 72 2,366 3,929 -1,563 60.2% 794 16,742 -14,376 14.1% 51,529 11,608 239,347 7,499 231,847 3191.4% 12,238 253,611 -14,264 94.3% 431,320 17,166 1,394.3
Totals 72 2,366 67,571 -65,205 3.5% 794 16,742 -14,376 14.1% 51,529 11,608 239,346 278,746 -39,400 85.8% 12,238 253,612 -14,266 94.3% 431,322 577,981 41.4%