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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10006000 Crescent Electric

Month of July 8 of 19 YTD Day 133 of 250
42% 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
20006000 Crescent Electric 2,544 21,756 38,346 -16,590 56.7% 2,337 15,072 6,684 144.3% 49,683 41,759 390,259 244,682 145,576 159.4% 39,018 344,489 45,770 113.2% 732,758 508,390 76.7
Totals 2,544 21,756 38,346 -16,590 56.7% 2,337 15,072 6,684 144.3% 49,683 41,759 390,259 244,682 145,577 159.4% 39,018 344,489 45,770 113.2% 732,758 508,390 76.7%