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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 229,067 2,452,944 4,026,985 -1,574,041 60.9% 236,621 2,597,260 -144,316 94.4% 3,869,968 2,688,881 28,039,777 27,295,500 744,276 102.7% 2,669,294 27,612,264 427,513 101.5% 49,406,909 48,843,822 57.4
Totals 229,067 2,452,944 4,026,985 -1,574,041 60.9% 236,621 2,597,260 -144,316 94.4% 3,869,968 2,688,881 28,039,777 27,295,500 744,277 102.7% 2,669,294 27,612,264 427,513 101.5% 49,406,909 48,843,822 57.4%