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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 10003400 Retail Accounts

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
20003400 Retail Accounts 972 19,505 21,537 -2,032 90.5% 130 7,336 12,169 265.8% 18,555 5,816 154,662 178,160 -23,498 86.8% 5,894 188,903 -34,241 81.8% 280,671 309,474 49.9
Totals 972 19,505 21,537 -2,032 90.5% 130 7,336 12,169 265.8% 18,555 5,816 154,662 178,160 -23,498 86.8% 5,894 188,903 -34,241 81.8% 280,671 309,474 49.9%