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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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Headquarters 10003400 Retail Accounts

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
20003400 Retail Accounts 1,196 24,590 21,537 3,053 114.1% 130 7,336 17,254 335.1% 18,555 6,040 159,746 179,237 -19,491 89.1% 5,894 188,903 -29,157 84.5% 280,671 309,474 51.6
Totals 1,196 24,590 21,537 3,053 114.1% 130 7,336 17,254 335.1% 18,555 6,040 159,746 179,237 -19,491 89.1% 5,894 188,903 -29,157 84.5% 280,671 309,474 51.6%