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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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% -5,338 -1,943 12,992 -568.6% 127,707 158,871 1,554,891 1,270,827 284,063 122.3% 241,610 1,837,913 -283,022 84.6% 2,305,275 2,122,977 73.2
Totals 1,700 11,049 112,996 -101,947 9.7% -5,338 -1,943 12,992 -568.6% 127,707 158,871 1,554,891 1,270,827 284,064 122.3% 241,610 1,837,913 -283,022 84.6% 2,305,275 2,122,977 73.2%