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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10001500 Guillevin Internatio

Month of July 13 of 19 YTD Day 138 of 250
68% 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 2,380 20,458 22,600 -2,142 90.5% 1,904 13,706 6,752 149.2% 22,595 23,732 160,427 148,796 11,631 107.8% 23,264 154,777 5,650 103.6% 311,886 266,418 60.2
Totals 2,380 20,458 22,600 -2,142 90.5% 1,904 13,706 6,752 149.2% 22,595 23,732 160,427 148,796 11,631 107.8% 23,264 154,777 5,650 103.6% 311,886 266,418 60.2%