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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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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
XXXXXX 397,329 4,380,365 7,065,288 -2,684,923 61.9% 402,989 4,669,796 -289,431 93.8% 6,927,543 4,979,714 50,195,069 47,616,716 2,578,352 105.4% 4,924,206 49,695,027 500,042 101.0% 88,030,239 85,802,245 58.5
Totals 397,329 4,380,365 7,065,288 -2,684,923 61.9% 402,989 4,669,796 -289,431 93.8% 6,927,543 4,979,714 50,195,069 47,616,716 2,578,353 105.4% 4,924,206 49,695,027 500,042 101.0% 88,030,239 85,802,245 58.5%