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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Headquarters 10003400 Retail Accounts

Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
20003400 Retail Accounts 3,900 88,230 25,121 63,109 351.2% 627 18,796 69,434 469.4% 18,796 10,214 253,393 213,404 39,989 118.7% 6,799 218,918 34,475 115.7% 280,671 309,474 81.8
Totals 3,900 88,230 25,121 63,109 351.2% 627 18,796 69,434 469.4% 18,796 10,214 253,393 213,404 39,989 118.7% 6,799 218,918 34,475 115.7% 280,671 309,474 81.8%