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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 10006000 Crescent Electric

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
20006000 Crescent Electric 3,145 26,209 38,346 -12,137 68.3% 2,601 18,065 8,144 145.0% 49,683 42,360 394,712 248,900 145,811 158.5% 39,282 347,483 47,229 113.5% 732,758 508,390 77.6
Totals 3,145 26,209 38,346 -12,137 68.3% 2,601 18,065 8,144 145.0% 49,683 42,360 394,712 248,900 145,812 158.5% 39,282 347,483 47,229 113.5% 732,758 508,390 77.6%