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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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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
XXXXXX 315,280 3,250,873 5,197,192 -1,946,319 62.5% 316,385 3,453,689 -202,816 94.1% 4,816,945 3,440,648 35,618,774 35,236,584 382,189 101.0% 3,449,489 35,180,166 438,608 101.2% 62,289,356 62,817,468 56.7
Totals 315,280 3,250,873 5,197,192 -1,946,319 62.5% 316,385 3,453,689 -202,816 94.1% 4,816,945 3,440,648 35,618,774 35,236,584 382,190 101.0% 3,449,489 35,180,166 438,608 101.2% 62,289,356 62,817,468 56.7%