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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10001500 Guillevin Internatio

Month of July 10 of 19 YTD Day 135 of 250
53% 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
20001500 Guillevin International 1,732 14,617 22,600 -7,983 64.6% 1,551 9,590 5,027 152.4% 22,595 23,084 154,586 145,406 9,180 106.3% 22,911 150,661 3,925 102.6% 311,886 266,418 58.0
Totals 1,732 14,617 22,600 -7,983 64.6% 1,551 9,590 5,027 152.4% 22,595 23,084 154,586 145,406 9,180 106.3% 22,911 150,661 3,925 102.6% 311,886 266,418 58.0%