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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
SBA SBA Description 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
5219 International Portfo 23,452 205,878 151,841 54,037 135.5% 34,179 229,875 -23,997 89.5% 229,912 157,171 1,543,843 1,187,916 355,926 129.9% 246,947 1,839,818 -295,975 83.9% 2,305,275 2,122,977 72.7
Totals 23,452 205,878 151,841 54,037 135.5% 34,179 229,875 -23,997 89.5% 229,912 157,171 1,543,843 1,187,916 355,927 129.9% 246,947 1,839,818 -295,975 83.9% 2,305,275 2,122,977 72.7%