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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 377,378 4,122,170 7,065,288 -2,943,118 58.3% 376,617 4,288,844 -166,674 96.1% 6,927,543 4,959,763 49,936,874 47,263,452 2,673,421 105.6% 4,897,834 49,314,075 622,799 101.2% 88,030,239 85,802,245 58.1
Totals 377,378 4,122,170 7,065,288 -2,943,118 58.3% 376,617 4,288,844 -166,674 96.1% 6,927,543 4,959,763 49,936,874 47,263,452 2,673,422 105.6% 4,897,834 49,314,075 622,799 101.2% 88,030,239 85,802,245 58.1%