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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 10006000 Crescent Electric

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
20006000 Crescent Electric 3,364 29,752 38,346 -8,594 77.5% 2,819 19,393 10,359 153.4% 49,683 42,579 398,255 250,817 147,437 158.7% 39,500 348,811 49,444 114.1% 732,758 508,390 78.3
Totals 3,364 29,752 38,346 -8,594 77.5% 2,819 19,393 10,359 153.4% 49,683 42,579 398,255 250,817 147,438 158.7% 39,500 348,811 49,444 114.1% 732,758 508,390 78.3%