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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 254,554 2,650,982 4,820,331 -2,169,349 54.9% 248,336 2,697,618 -46,636 98.2% 4,409,301 3,247,689 32,429,652 31,512,368 917,283 102.9% 3,142,648 31,881,946 547,706 101.7% 56,879,457 57,909,512 56.0
Totals 254,554 2,650,982 4,820,331 -2,169,349 54.9% 248,336 2,697,618 -46,636 98.2% 4,409,301 3,247,689 32,429,652 31,512,368 917,284 102.9% 3,142,648 31,881,946 547,706 101.7% 56,879,457 57,909,512 56.0%