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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 10012000 MSC

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
20012000 MSC 60 184 1,277 -1,093 14.4% 51 210 -26 87.6% 1,399 518 3,918 8,067 -4,149 48.5% 1,566 9,102 -5,184 43.0% 16,429 12,230 32.0
Totals 60 184 1,277 -1,093 14.4% 51 210 -26 87.6% 1,399 518 3,918 8,067 -4,149 48.5% 1,566 9,102 -5,184 43.0% 16,429 12,230 32.0%