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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 10001500 Guillevin Internatio

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
20001500 Guillevin International 2,275 19,563 22,600 -3,037 86.5% 1,793 12,661 6,902 154.5% 22,595 23,627 159,532 147,666 11,866 108.0% 23,153 153,732 5,800 103.7% 311,886 266,418 59.8
Totals 2,275 19,563 22,600 -3,037 86.5% 1,793 12,661 6,902 154.5% 22,595 23,627 159,532 147,666 11,866 108.0% 23,153 153,732 5,800 103.7% 311,886 266,418 59.8%