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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 10001500 Guillevin Internatio

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
20001500 Guillevin International 1,459 11,539 22,600 -11,061 51.0% 1,364 7,925 3,614 145.6% 22,595 22,811 151,508 142,920 8,588 106.0% 22,724 148,996 2,512 101.6% 311,886 266,418 56.8
Totals 1,459 11,539 22,600 -11,061 51.0% 1,364 7,925 3,614 145.6% 22,595 22,811 151,508 142,920 8,588 106.0% 22,724 148,996 2,512 101.6% 311,886 266,418 56.8%