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

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

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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% -11,038 -84,703 95,752 -13.0% 127,707 158,871 1,554,891 1,235,798 319,092 125.8% 235,910 1,755,152 -200,261 88.5% 2,305,275 2,122,977 73.2
Totals 1,700 11,049 112,996 -101,947 9.7% -11,038 -84,703 95,752 -13.0% 127,707 158,871 1,554,891 1,235,798 319,093 125.8% 235,910 1,755,152 -200,261 88.5% 2,305,275 2,122,977 73.2%