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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10000020 Do It Best
District 20000023 Do It Best Drop Ship
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00004312 DO IT BEST/CLAR CHICAGO IL US 6133 Retail 1 72 654 -582 11.0% 0 0 72 .0% 534 141 2,201 2,492 -291 88.2% 126 2,280 -79 96.5% 4,774 7,111 30.9
Totals 1 72 654 -582 11.0% 0 0 72 .0% 534 141 2,201 2,492 -291 88.3% 126 2,280 -79 96.5% 4,774 7,111 30.9%