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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10001400 R E Michel

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% -938 -21,195 21,195 .0% 0 0 -1 277,611 -277,612 .0% -938 -21,194 21,193 .0% 2 560,815 .0
20001401 R E MICHEL 2,302 49,210 3,929 45,281 1252.4% 1,114 23,221 25,989 211.9% 51,529 13,838 286,192 7,892 278,299 3626.0% 12,558 260,090 26,102 110.0% 431,320 17,166 1,667.2
Totals 2,302 49,210 67,571 -18,361 72.8% 176 2,026 47,184 2,428.9% 51,529 13,838 286,191 285,503 688 100.2% 11,620 238,896 47,295 119.7% 431,322 577,981 49.5%