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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 10012000 MSC

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
20012000 MSC 63 282 1,277 -995 22.0% 63 1,267 -985 22.2% 1,399 521 4,017 8,131 -4,114 49.4% 1,578 10,159 -6,142 39.5% 16,429 12,230 32.8
Totals 63 282 1,277 -995 22.0% 63 1,267 -985 22.2% 1,399 521 4,017 8,131 -4,114 49.4% 1,578 10,159 -6,142 39.5% 16,429 12,230 32.8%