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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 178,334 1,743,541 2,767,236 -1,023,695 63.0% 162,868 1,882,869 -139,328 92.6% 2,729,683 1,902,687 18,831,649 18,806,638 25,010 100.1% 1,940,183 19,196,427 -364,778 98.0% 33,770,090 33,613,694 56.0
Totals 178,334 1,743,541 2,767,236 -1,023,695 63.0% 162,868 1,882,869 -139,328 92.6% 2,729,683 1,902,687 18,831,649 18,806,638 25,011 100.1% 1,940,183 19,196,427 -364,778 98.0% 33,770,090 33,613,694 56.0%