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Daily Sales Reporting - Company 10 as of 07/19/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10001000 Dave Carter & Associ

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
20001000 Dave Carter & Associates 180 334 1,743 -1,409 19.1% 564 1,606 -1,272 20.7% 1,978 4,427 9,671 12,776 -3,105 75.6% 4,482 13,420 -3,749 72.0% 15,274 25,811 37.4
Totals 180 334 1,743 -1,409 19.1% 564 1,606 -1,272 20.7% 1,978 4,427 9,671 12,776 -3,105 75.6% 4,482 13,420 -3,749 72.0% 15,274 25,811 37.4%