Fiscal YTD, June – October 2026 · Band, Orchestra, Percussion & Step-Up Orchestra · Plan & Last Year held constant
Same raw export format as the LY file (Stloc, Category, CDate, Price, Qty columns).
Same contract-number join (Acct/Sub) as new contracts, so Net = New Contracts − Returns.
Percent variance to Plan, same period as Actual data loaded. Plan is only compared on a net basis. Click a store to drill in.
Instruments sold (contract count), same basis and metric as the $ figures above.