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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 10001400 R E Michel

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
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 287,794 -287,795 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 2,302 49,210 3,929 45,281 1252.4% 2,264 47,615 1,595 103.3% 51,529 13,838 286,192 8,521 277,670 3358.5% 13,708 284,484 1,708 100.6% 431,320 17,166 1,667.2
Totals 2,302 49,210 67,571 -18,361 72.8% 2,264 47,615 1,595 103.3% 51,529 13,838 286,191 296,315 -10,124 96.5% 13,708 284,485 1,706 100.5% 431,322 577,981 49.5%