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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		397,015	4,379,383	7,064,538	-2,685,155	61.9%	402,969	4,669,425	-290,042	93.7%	6,927,129	4,978,667	50,186,726	47,610,833	2,575,892	105.4%	4,923,796	49,686,661	500,065	101.0%	88,016,091	85,789,775	58.4
20000011		0	0	0	0	.0%	0	0	0	.0%	0	0	0	43	-43	.0%	1	23	-23	.0%	23	43	.0
20000012		2	89	0	89	.0%	0	0	89	.0%	44	90	1,762	75	1,687	2349.3%	140	1,740	22	101.2%	2,660	100	1,762.0
20000013		0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	1	5	-5	.0%	125	0	.0
20000014		0	0	0	0	.0%	10	160	-160	.0%	160	35	1,988	66	1,922	3012.1%	44	3,109	-1,121	63.9%	3,370	226	879.6
20000015		304	783	649	134	120.6%	9	165	618	474.5%	165	755	3,680	3,219	460	114.3%	136	2,163	1,517	170.1%	5,947	6,513	56.5
20000021		0	0	101	-101	.0%	0	0	0	.0%	0	120	215	524	-309	40.9%	0	0	215	.0%	418	1,365	15.7
20000023		1	54	0	54	.0%	0	0	54	.0%	0	1	54	231	-177	23.3%	1	48	6	112.5%	48	342	15.7
20000024		7	55	0	55	.0%	1	46	9	119.5%	46	45	630	1,383	-753	45.5%	76	1,058	-428	59.5%	1,335	3,263	19.3
20003300		0	0	0	0	.0%	0	0	0	.0%	0	1	14	342	-328	4.0%	11	221	-207	6.3%	221	618	2.2
Totals		397,329	4,380,364	7,065,288	-2,684,924	61.9%	402,989	4,669,796	-289,432	93.8%	6,927,544	4,979,714	50,195,069	47,616,716	2,578,353	105.4%	4,924,206	49,695,028	500,041	101.0%	88,030,238	85,802,245	58.5%