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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 10012000 MSC

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
20012000 MSC 12 48 1,277 -1,229 3.7% 51 210 -162 22.8% 1,399 470 3,782 7,799 -4,017 48.4% 1,566 9,102 -5,320 41.5% 16,429 12,230 30.9
Totals 12 48 1,277 -1,229 3.7% 51 210 -162 22.8% 1,399 470 3,782 7,799 -4,017 48.4% 1,566 9,102 -5,320 41.5% 16,429 12,230 30.9%