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Daily Sales Reporting - Company 10 as of 05/17/24

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

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Month of May 15 of 20 YTD Day 97 of 250
75% of Fiscal Period Complete 39% 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 22,127 231,199 142,647 88,552 162.0% 17,766 162,159 69,040 142.5% 163,893 133,719 1,337,965 1,006,488 331,476 132.9% 212,955 1,608,210 -270,245 83.1% 2,305,275 2,122,977 63.0
Totals 22,127 231,199 142,647 88,552 162.0% 17,766 162,159 69,040 142.5% 163,893 133,719 1,337,965 1,006,488 331,477 132.9% 212,955 1,608,210 -270,245 83.1% 2,305,275 2,122,977 63.0%