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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 10001500 Guillevin Internatio

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
20001500 Guillevin International 2,448 21,737 22,600 -863 96.1% 2,426 16,451 5,286 132.1% 22,595 23,800 161,706 150,152 11,554 107.6% 23,786 157,522 4,184 102.6% 311,886 266,418 60.6
Totals 2,448 21,737 22,600 -863 96.1% 2,426 16,451 5,286 132.1% 22,595 23,800 161,706 150,152 11,554 107.6% 23,786 157,522 4,184 102.6% 311,886 266,418 60.6%