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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Month of July 8 of 19 YTD Day 133 of 250
42% 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% -7,694 -30,794 41,843 -35.8% 127,707 158,871 1,554,891 1,241,448 313,442 125.2% 239,254 1,809,062 -254,171 85.9% 2,305,275 2,122,977 73.2
Totals 1,700 11,049 112,996 -101,947 9.7% -7,694 -30,794 41,843 -35.8% 127,707 158,871 1,554,891 1,241,448 313,443 125.2% 239,254 1,809,062 -254,171 85.9% 2,305,275 2,122,977 73.2%