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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 191,380 1,992,498 4,024,622 -2,032,124 49.5% 192,948 1,939,155 53,343 102.7% 3,593,926 2,698,184 25,969,713 26,598,990 -629,277 97.6% 2,601,122 24,709,341 1,260,372 105.1% 44,991,891 48,987,299 53.0
Totals 191,380 1,992,498 4,024,622 -2,032,124 49.5% 192,948 1,939,155 53,343 102.7% 3,593,926 2,698,184 25,969,713 26,598,990 -629,277 97.6% 2,601,122 24,709,341 1,260,372 105.1% 44,991,891 48,987,299 53.0%