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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 146,563 1,211,590 2,016,931 -805,341 60.0% 125,229 1,358,970 -147,380 89.1% 1,987,058 1,537,986 13,321,967 14,210,211 -888,244 93.7% 1,530,167 14,191,764 -869,797 93.8% 24,980,090 25,561,387 52.1
Totals 146,563 1,211,590 2,016,931 -805,341 60.0% 125,229 1,358,970 -147,380 89.1% 1,987,058 1,537,986 13,321,967 14,210,211 -888,244 93.7% 1,530,167 14,191,764 -869,797 93.8% 24,980,090 25,561,387 52.1%