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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 10006000 Crescent Electric

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
20006000 Crescent Electric 3,883 34,099 38,346 -4,247 88.9% 3,960 28,227 5,872 120.8% 49,683 43,098 402,602 254,652 147,949 158.0% 40,641 357,645 44,957 112.5% 732,758 508,390 79.1
Totals 3,883 34,099 38,346 -4,247 88.9% 3,960 28,227 5,872 120.8% 49,683 43,098 402,602 254,652 147,950 158.0% 40,641 357,645 44,957 112.5% 732,758 508,390 79.1%