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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Month of July 11 of 19 YTD Day 136 of 250
58% 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 342,321 3,723,853 7,065,288 -3,341,435 52.7% 336,689 3,824,852 -100,999 97.3% 6,927,543 4,924,706 49,538,557 46,910,188 2,628,368 105.6% 4,857,906 48,850,083 688,474 101.4% 88,030,239 85,802,245 57.7
Totals 342,321 3,723,853 7,065,288 -3,341,435 52.7% 336,689 3,824,852 -100,999 97.3% 6,927,543 4,924,706 49,538,557 46,910,188 2,628,369 105.6% 4,857,906 48,850,083 688,474 101.4% 88,030,239 85,802,245 57.7%