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

Margin Dollars

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Segment Juarez Contract
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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
5300 Juarez Contract Manu 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5,297 99,072 -99,072 .0% 100,032 0 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5,297 99,072 -99,072 .0% 100,032 0 .0%