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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 10001500 Guillevin Internatio

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
20001500 Guillevin International 1,237 10,244 22,600 -12,356 45.3% 1,163 6,825 3,419 150.0% 22,595 22,589 150,213 141,790 8,423 105.9% 22,523 147,896 2,317 101.5% 311,886 266,418 56.3
Totals 1,237 10,244 22,600 -12,356 45.3% 1,163 6,825 3,419 150.0% 22,595 22,589 150,213 141,790 8,423 105.9% 22,523 147,896 2,317 101.5% 311,886 266,418 56.3%