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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 10003400 Retail Accounts

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
20003400 Retail Accounts 1,197 24,612 21,537 3,075 114.2% 240 12,718 11,894 193.5% 18,555 6,041 159,769 181,391 -21,622 88.0% 6,004 194,285 -34,516 82.2% 280,671 309,474 51.6
Totals 1,197 24,612 21,537 3,075 114.2% 240 12,718 11,894 193.5% 18,555 6,041 159,769 181,391 -21,622 88.0% 6,004 194,285 -34,516 82.2% 280,671 309,474 51.6%