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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 10001400 R E Michel

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
20001400 R E MICHEL POS 0 0 61,167 -61,167 .0% 0 0 0 .0% 0 0 -1 363,333 -363,334 .0% 0 1 -2 100.0-% 2 560,815 .0
20001401 R E MICHEL 1,139 24,497 940 23,557 2606.0% 1,650 34,328 -9,831 71.3% 34,328 15,457 322,394 10,774 311,620 2992.3% 15,538 322,725 -331 99.8% 431,320 17,166 1,878.0
Totals 1,139 24,497 62,107 -37,610 39.4% 1,650 34,328 -9,831 71.3% 34,328 15,457 322,393 374,107 -51,714 86.1% 15,538 322,726 -333 99.8% 431,322 577,981 55.7%