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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 165,714 1,274,961 2,851,098 -1,576,137 44.7% 142,098 1,456,993 -182,032 87.5% 2,463,496 1,950,190 17,632,343 19,177,536 -1,545,193 91.9% 1,870,550 17,779,721 -147,378 99.1% 31,868,829 35,276,732 49.9
Totals 165,714 1,274,961 2,851,098 -1,576,137 44.7% 142,098 1,456,993 -182,032 87.5% 2,463,496 1,950,190 17,632,343 19,177,536 -1,545,193 91.9% 1,870,550 17,779,721 -147,378 99.1% 31,868,829 35,276,732 49.9%