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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 276,420 3,014,208 4,492,495 -1,478,287 67.0% 274,841 3,145,782 -131,574 95.8% 4,335,661 2,992,394 31,753,229 30,579,093 1,174,135 103.8% 2,961,578 31,174,801 578,428 101.8% 55,417,547 54,440,475 58.3
Totals 276,420 3,014,208 4,492,495 -1,478,287 67.0% 274,841 3,145,782 -131,574 95.8% 4,335,661 2,992,394 31,753,229 30,579,093 1,174,136 103.8% 2,961,578 31,174,801 578,428 101.8% 55,417,547 54,440,475 58.3%