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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 202,758 2,135,552 4,309,092 -2,173,540 49.5% 205,267 2,140,629 -5,077 99.7% 3,903,240 2,841,047 28,226,472 28,441,676 -215,204 99.2% 2,751,520 26,735,051 1,491,421 105.5% 48,523,711 52,302,094 53.9
Totals 202,758 2,135,552 4,309,092 -2,173,540 49.5% 205,267 2,140,629 -5,077 99.7% 3,903,240 2,841,047 28,226,472 28,441,676 -215,204 99.2% 2,751,520 26,735,051 1,491,421 105.5% 48,523,711 52,302,094 53.9%