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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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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
XXXXXX 295,974 3,118,284 7,065,288 -3,947,004 44.1% 274,444 3,065,772 52,512 101.7% 6,927,543 4,878,359 48,932,988 46,133,006 2,799,981 106.0% 4,795,661 48,091,003 841,985 101.7% 88,030,239 85,802,245 57.0
Totals 295,974 3,118,284 7,065,288 -3,947,004 44.1% 274,444 3,065,772 52,512 101.7% 6,927,543 4,878,359 48,932,988 46,133,006 2,799,982 106.0% 4,795,661 48,091,003 841,985 101.7% 88,030,239 85,802,245 57.0%