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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 10001400 R E Michel

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
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% -46 -960 960 .0% 0 0 -1 281,430 -281,431 .0% -46 -959 958 .1% 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 8,128 278,063 3520.9% 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% 1,068 22,261 26,949 221.0% 51,529 13,838 286,191 289,558 -3,367 98.8% 12,512 259,131 27,060 110.4% 431,322 577,981 49.5%