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Daily Sales Reporting - Company 10 as of 07/05/24

Margin Dollars

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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 1,500 1,886 5,085 -3,199 37.0% 2 48 1,838 3,929.1% 16,046 158,671 200,417 179,607 20,809 111.5% 246,950 379,471 -179,054 52.8% 474,325 323,489 61.9
Totals 1,500 1,886 5,085 -3,199 37.0% 2 48 1,838 3,929.1% 16,046 158,671 200,417 179,607 20,810 111.5% 246,950 379,471 -179,054 52.8% 474,325 323,489 61.9%