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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Month of July 6 of 19 YTD Day 131 of 250
32% 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 1,700 11,049 112,996 -101,947 9.7% 2 55 10,994 20,089.0% 127,707 158,871 1,554,891 1,230,148 324,742 126.3% 246,950 1,839,911 -285,020 84.5% 2,305,275 2,122,977 73.2
Totals 1,700 11,049 112,996 -101,947 9.7% 2 55 10,994 20,089.0% 127,707 158,871 1,554,891 1,230,148 324,743 126.3% 246,950 1,839,911 -285,020 84.5% 2,305,275 2,122,977 73.2%