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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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Headquarters 10003400 Retail Accounts

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
20003400 Retail Accounts 1,196 24,590 21,537 3,053 114.1% 159 9,213 15,377 266.9% 18,555 6,040 159,746 180,314 -20,568 88.5% 5,923 190,780 -31,034 83.7% 280,671 309,474 51.6
Totals 1,196 24,590 21,537 3,053 114.1% 159 9,213 15,377 266.9% 18,555 6,040 159,746 180,314 -20,568 88.5% 5,923 190,780 -31,034 83.7% 280,671 309,474 51.6%