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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 50,095 528,264 951,420 -423,156 55.5% 56,987 652,606 -124,342 80.9% 962,757 593,473 6,398,169 6,694,186 -296,017 95.5% 613,114 6,943,037 -544,868 92.1% 12,344,397 11,702,072 54.6
Totals 50,095 528,264 951,420 -423,156 55.5% 56,987 652,606 -124,342 80.9% 962,757 593,473 6,398,169 6,694,186 -296,017 95.5% 613,114 6,943,037 -544,868 92.1% 12,344,397 11,702,072 54.6%