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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Headquartr Headquarters Name 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
XXXXXX 16,171 177,289 2,052,123 -1,874,834 8.6% 11,858 160,823 16,466 110.2% 2,258,566 1,475,740 14,642,582 13,103,024 1,539,557 111.7% 1,542,567 14,595,459 47,123 100.3% 28,336,288 25,854,007 56.6
10000001 131 1,719 11,191 -9,472 15.3% 32 14 1,705 .0% 7,413 4,466 90,468 66,262 24,205 136.5% 2,628 27,479 62,989 329.2% 182,894 137,606 65.7
10000010 2,600 24,730 241,547 -216,817 10.2% 1,730 16,372 8,358 151.0% 239,944 226,924 1,736,248 1,660,198 76,049 104.5% 216,864 1,762,357 -26,109 98.5% 3,526,458 3,176,050 54.6
10000020 27 228 1,574 -1,346 14.4% 0 0 228 .0% 1,401 1,915 18,699 16,393 2,305 114.0% 2,102 16,802 1,897 111.2% 38,940 37,893 49.3
10000030 1,138 28,489 110,935 -82,446 25.6% 249 7,353 21,136 387.4% 42,572 34,213 948,041 445,814 502,226 212.6% 4,242 108,204 839,837 876.1% 489,894 937,639 101.1
10000040 22 116 9,971 -9,855 1.1% 1,295 4,926 -4,810 2.3% 10,213 15,841 116,252 78,318 37,933 148.4% 17,263 80,745 35,507 143.9% 173,734 168,402 69.0
10000100 58 3,024 85,034 -82,010 3.5% 160 3,460 -436 87.3% 49,397 11,169 268,597 465,203 -196,606 57.7% 12,914 296,745 -28,148 90.5% 529,594 860,194 31.2
10000200 126 859 33,280 -32,421 2.5% 769 3,980 -3,121 21.5% 33,571 34,316 174,883 191,897 -17,014 91.1% 47,917 216,999 -42,116 80.5% 420,354 404,656 43.2
10000300 12 247 5,210 -4,963 4.7% 17 130 117 190.0% 2,460 5,820 88,992 312,605 -223,613 28.4% 9,286 128,993 -40,001 68.9% 284,185 657,113 13.5
10000400 138 4,554 123,118 -118,564 3.6% 618 19,169 -14,615 23.7% 116,549 24,204 698,043 608,234 89,808 114.7% 22,227 657,489 40,554 106.1% 1,214,712 1,139,401 61.2
10000500 2,096 12,561 99,239 -86,678 12.6% 736 11,014 1,547 114.0% 117,601 69,621 684,371 693,865 -9,494 98.6% 55,052 584,589 99,782 117.0% 1,251,791 1,461,966 46.8
10000600 6,003 28,608 369,049 -340,441 7.7% 2,108 15,123 13,485 189.1% 359,840 313,089 1,871,957 2,012,115 -140,158 93.0% 308,728 2,479,488 -607,531 75.4% 4,895,970 4,054,940 46.1
10000800 193 5,231 184,817 -179,586 2.8% 414 11,715 -6,484 44.6% 68,793 32,268 754,966 931,865 -176,899 81.0% 29,922 730,358 24,608 103.3% 1,236,447 2,004,984 37.6
10000900 2,421 55,526 558,138 -502,612 9.9% 1,489 55,233 293 100.5% 484,017 104,081 3,530,525 3,400,510 130,014 103.8% 106,271 3,492,539 37,986 101.0% 6,256,315 6,657,782 53.0
10001000 0 0 1,637 -1,637 .0% 0 0 0 .0% 1,482 2,759 6,504 9,321 -2,817 69.7% 2,617 8,894 -2,390 73.1% 9,406 19,439 33.4
10001100 54 396 16,245 -15,849 2.4% 364 1,418 -1,022 27.9% 18,953 16,787 105,849 95,359 10,489 110.9% 17,393 103,916 1,933 101.8% 266,190 202,753 52.2
10001200 15 1,642 62,238 -60,596 2.6% 326 7,654 -6,012 21.4% 86,207 21,614 502,217 264,312 237,904 190.0% 16,081 319,342 182,875 157.2% 657,440 592,237 84.8
10001300 66 3,240 43,655 -40,415 7.4% 0 0 3,240 .0% 54,552 32,878 629,435 297,224 332,210 211.7% 24,916 509,485 119,950 123.5% 835,501 586,126 107.3
10001400 0 0 50,973 -50,973 .0% 0 0 0 .0% 36,971 8,287 174,865 189,213 -14,348 92.4% 8,448 181,091 -6,226 96.5% 294,165 413,048 42.3
10001500 41 159 18,925 -18,766 .8% 240 1,501 -1,342 10.5% 15,148 14,630 96,897 108,223 -11,326 89.5% 15,035 97,376 -479 99.5% 217,306 213,805 45.3
10001700 933 13,045 197,654 -184,609 6.5% 996 8,962 4,083 145.5% 216,225 158,693 1,221,089 1,188,409 32,679 102.7% 108,161 1,160,843 60,246 105.1% 2,433,181 2,307,249 52.9
10001900 0 0 0 0 .0% 0 0 0 .0% 0 784 9,566 2,451 7,115 390.2% 1,086 11,005 -1,439 86.9% 13,252 4,426 216.1
10002000 44 1,123 19,530 -18,407 5.7% 47 1,367 -244 82.1% 19,127 2,469 112,279 140,579 -28,300 79.8% 3,529 157,114 -44,835 71.4% 261,531 278,671 40.2
10002100 121 1,379 32,075 -30,696 4.2% 154 2,605 -1,226 52.9% 25,297 42,833 191,987 196,611 -4,624 97.6% 19,927 162,293 29,694 118.2% 330,257 379,374 50.6
10002300 0 0 25,267 -25,267 .0% 0 0 0 .0% 38,536 4 72,118 32,923 39,194 219.0% 4 64,145 7,973 112.4% 149,465 84,111 85.7
10002400 12 161 3,383 -3,222 4.7% 26 514 -353 31.3% 3,045 9,782 90,273 67,050 23,222 134.6% 14,142 126,609 -36,336 71.3% 189,325 105,685 85.4
10002600 674 5,137 133,587 -128,450 3.8% 1,206 8,120 -2,983 63.2% 115,262 102,309 756,547 801,832 -45,285 94.3% 86,169 792,527 -35,980 95.4% 1,573,383 1,820,465 41.5
10002700 210 485 17,986 -17,501 2.6% 15 119 366 407.5% 20,828 16,332 109,753 93,126 16,626 117.8% 18,868 114,687 -4,934 95.6% 250,197 189,949 57.7
10002800 186 7,215 47,171 -39,956 15.2% 6 219 6,996 3294.5% -16,295 7,239 -32,668 60,863 -93,531 53.6-% 6,684 7,368 -40,036 443.3-% -59,771 51,046 -63.9
10002900 377 4,943 105,620 -100,677 4.6% 160 3,797 1,146 130.1% 105,481 45,803 517,157 615,904 -98,747 83.9% 53,106 598,300 -81,143 86.4% 1,178,577 1,201,435 43.0
10003000 732 4,302 80,571 -76,269 5.3% 2,344 9,245 -4,943 46.5% 59,351 80,654 428,900 458,662 -29,762 93.5% 114,478 517,868 -88,968 82.8% 988,022 852,590 50.3
10003100 1,294 9,589 99,609 -90,020 9.6% 396 6,652 2,937 144.1% 127,703 90,543 727,086 509,274 217,811 142.7% 75,399 643,160 83,926 113.0% 1,435,676 1,022,498 71.1
10003300 15,820 227,703 1,712,409 -1,484,706 13.2% 19,905 165,559 62,144 137.5% 1,636,674 1,133,549 11,689,007 10,881,324 807,682 107.4% 1,078,363 11,211,836 477,171 104.2% 20,854,410 20,707,266 56.4
10003400 6 255 6,904 -6,649 3.6% 0 0 255 .0% 4,248 2,543 69,199 101,586 -32,387 68.1% 2,862 68,541 658 100.9% 107,816 161,246 42.9
10004000 56 115 5,824 -5,709 1.9% 1 91 24 126.3% 8,486 7,135 44,690 36,835 7,854 121.3% 5,977 43,778 912 102.0% 89,662 71,775 62.2
10005000 159 4,114 285,428 -281,314 1.4% 655 10,711 -6,597 38.4% 345,100 266,522 2,093,737 2,177,743 -84,006 96.1% 270,827 2,211,184 -117,447 94.6% 4,576,015 4,435,326 47.2
10006000 369 2,663 26,601 -23,938 10.0% 304 2,148 515 123.9% 29,798 25,839 262,496 159,744 102,751 164.3% 25,626 219,471 43,025 119.6% 483,977 343,463 76.4
10007000 371 2,600 21,598 -18,998 12.0% 459 1,027 1,573 253.1% 20,794 28,970 150,534 151,234 -700 99.5% 23,440 149,416 1,118 100.7% 306,325 291,851 51.5
10008000 5 1,054 29,090 -28,036 3.6% 10 222 832 474.7% 25,361 8,793 73,720 112,875 -39,155 65.3% 8,813 127,433 -53,713 57.8% 245,760 211,963 34.7
10009000 0 0 30,111 -30,111 .0% 115 2,769 -2,769 .0% 18,196 12,202 128,784 137,450 -8,666 93.6% 11,512 148,654 -19,870 86.6% 298,291 320,052 40.2
10010000 0 0 897 -897 .0% 4 318 -318 .0% 1,286 615 5,730 7,913 -2,183 72.4% 1,003 9,364 -3,634 61.1% 20,166 13,360 42.8
10011000 0 0 495 -495 .0% 0 0 0 .0% 539 73 2,126 1,594 531 133.3% 154 3,094 -968 68.7% 4,883 4,309 49.3
10012000 2 2 297 -295 .6% 2 61 -59 3.2% 1,341 247 1,998 4,374 -2,376 45.6% 1,266 6,916 -4,918 28.8% 13,683 7,641 26.1
10013000 0 0 900 -900 .0% 0 0 0 .0% 56 75 2,669 6,473 -3,804 41.2% 76 1,256 1,413 212.5% 3,055 11,773 22.6
10014000 188 2,244 16,715 -14,471 13.4% 447 4,037 -1,793 55.5% 18,139 11,394 135,632 142,728 -7,096 95.0% 11,027 109,541 26,091 123.8% 237,616 274,768 49.3
10015000 1,498 1,864 86,668 -84,804 2.1% 0 0 1,864 .0% 97,317 130,730 448,514 549,969 -101,455 81.5% 165,902 508,904 -60,390 88.1% 927,901 1,069,908 41.9
Totals 54,369 638,611 7,065,289 -6,426,678 9.0% 49,657 548,428 90,183 116.4% 6,927,545 4,636,754 46,453,314 43,589,481 2,863,833 106.5% 4,570,874 45,573,657 879,657 101.9% 88,030,239 85,802,241 54.1%