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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 427,959 4,717,407 7,065,288 -2,347,881 66.7% 435,737 4,991,937 -274,530 94.5% 6,927,543 5,010,344 50,532,111 48,040,634 2,491,476 105.1% 4,956,954 50,017,168 514,943 101.0% 88,030,239 85,802,245 58.8
Totals 427,959 4,717,407 7,065,288 -2,347,881 66.7% 435,737 4,991,937 -274,530 94.5% 6,927,543 5,010,344 50,532,111 48,040,634 2,491,477 105.1% 4,956,954 50,017,168 514,943 101.0% 88,030,239 85,802,245 58.8%