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Daily Sales Reporting - Company 10 as of 08/20/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10001500 Guillevin Internatio

Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 2,971 19,487 29,380 -9,893 66.3% 4,257 27,371 -7,884 71.1% 31,143 27,834 188,345 184,726 3,619 101.9% 29,774 194,948 -6,603 96.6% 317,444 271,252 69.4
Totals 2,971 19,487 29,380 -9,893 66.3% 4,257 27,371 -7,884 71.1% 31,143 27,834 188,345 184,726 3,619 101.9% 29,774 194,948 -6,603 96.6% 317,444 271,252 69.4%