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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 10001400 R E Michel

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
20001400 R E MICHEL POS 0 0 63,642 -63,642 .0% 0 0 0 .0% 0 0 -1 290,976 -290,977 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 2,344 51,717 3,929 47,788 1316.2% 2,264 47,615 4,102 108.6% 51,529 13,880 288,699 8,717 279,981 3311.6% 13,708 284,484 4,215 101.4% 431,320 17,166 1,681.8
Totals 2,344 51,717 67,571 -15,854 76.5% 2,264 47,615 4,102 108.6% 51,529 13,880 288,698 299,693 -10,995 96.3% 13,708 284,485 4,213 101.4% 431,322 577,981 49.9%