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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 59,930 832,423 1,290,350 -457,927 64.5% 68,213 881,067 -48,644 94.4% 1,549,615 975,776 10,637,183 8,705,711 1,931,472 122.1% 947,680 10,855,392 -218,209 97.9% 19,458,859 15,656,029 67.9
10000001 469 7,289 11,814 -4,525 61.6% 211 3,692 3,597 197.4% 9,917 6,057 137,192 70,452 66,739 194.7% 3,328 40,459 96,733 339.0% 220,364 135,252 101.4
10000010 14,612 146,503 264,466 -117,963 55.3% 17,470 150,567 -4,064 97.3% 262,715 252,297 2,047,310 2,025,014 22,295 101.1% 259,864 2,029,940 17,370 100.8% 3,825,477 3,640,198 56.2
10000020 312 5,903 1,534 4,369 384.8% 2 102 5,801 5787.2% 1,428 2,231 24,325 21,028 3,296 115.6% 2,010 18,425 5,900 132.0% 44,344 43,751 55.5
10000030 5,716 135,509 111,470 24,039 121.5% 1,688 42,971 92,538 315.3% 60,682 45,770 1,252,208 530,639 721,568 235.9% 6,535 169,096 1,083,112 740.5% 636,846 1,012,461 123.6
10000040 1,224 8,001 11,702 -3,701 68.3% 2,161 7,933 68 100.8% 11,769 20,384 129,554 91,281 38,272 141.9% 22,010 94,038 35,516 137.7% 190,899 178,318 72.6
10000100 640 17,087 69,965 -52,878 24.4% 1,960 43,403 -26,316 39.3% 67,342 15,927 353,705 473,111 -119,406 74.7% 18,291 399,457 -45,752 88.5% 615,377 792,576 44.6
10000200 3,208 20,358 39,034 -18,676 52.1% 3,504 15,416 4,942 132.0% 39,339 34,579 202,819 233,288 -30,469 86.9% 48,408 240,234 -37,415 84.4% 457,066 454,905 44.5
10000300 215 4,120 4,883 -763 84.3% 164 3,296 824 125.0% 3,815 6,499 91,821 321,348 -229,527 28.5% 10,271 132,246 -40,425 69.4% 267,570 613,072 14.9
10000400 1,336 52,925 130,633 -77,708 40.5% 3,062 82,785 -29,860 63.9% 134,438 27,149 821,211 762,277 58,933 107.7% 26,747 782,854 38,357 104.8% 1,304,477 1,283,043 64.0
10000500 8,619 91,150 106,146 -14,996 85.8% 4,899 96,321 -5,171 94.6% 153,294 96,350 954,289 818,784 135,504 116.5% 83,844 832,849 121,440 114.5% 1,604,744 1,331,068 71.6
10000600 31,861 188,179 392,316 -204,137 47.9% 37,919 260,140 -71,961 72.3% 388,303 393,335 2,291,715 2,410,759 -119,044 95.0% 418,287 3,026,393 -734,678 75.7% 5,391,828 4,535,076 50.5
10000800 3,826 96,975 206,065 -109,090 47.0% -352 -7,724 104,699 1255.5-% 55,952 25,576 641,820 1,119,512 -477,692 57.3% 19,958 525,837 115,983 122.0% 886,799 2,097,735 30.5
10000900 7,067 217,750 628,928 -411,178 34.6% 9,682 327,818 -110,068 66.4% 610,741 124,574 4,230,539 4,156,214 74,324 101.7% 136,785 4,418,246 -187,707 95.7% 7,535,614 7,572,258 55.8
10001000 0 0 1,637 -1,637 .0% 204 918 -918 .0% 1,978 3,293 7,033 11,117 -4,084 63.2% 4,122 12,733 -5,700 55.2% 14,953 22,194 31.6
10001100 1,263 7,237 18,734 -11,497 38.6% 1,865 10,038 -2,801 72.0% 21,079 18,146 118,798 119,211 -413 99.6% 20,969 136,382 -17,584 87.1% 324,542 232,787 51.0
10001200 3,823 96,319 69,011 27,308 139.5% 2,814 68,557 27,762 140.4% 106,582 28,858 682,663 321,563 361,099 212.2% 22,043 433,090 249,573 157.6% 775,940 661,755 103.1
10001300 1,517 35,843 55,901 -20,058 64.1% -584 -14,661 50,504 244.4-% -744 22,517 442,211 359,679 82,531 122.9% 14,155 252,362 189,849 175.2% 329,806 651,072 67.9
10001400 -64 578 44,155 -43,577 1.3% 152 5,330 -4,752 10.8% 9,244 418 15,302 191,855 -176,553 7.9% 358 18,908 -3,606 80.9% 31,491 375,230 4.0
10001500 1,812 14,598 18,724 -4,126 77.9% 1,403 9,403 5,195 155.2% 18,541 16,415 119,449 116,464 2,984 102.5% 17,586 120,632 -1,183 99.0% 245,403 208,557 57.2
10001700 6,474 104,696 210,834 -106,138 49.6% 12,183 146,706 -42,010 71.3% 249,268 190,572 1,524,211 1,376,918 147,292 110.6% 141,041 1,482,963 41,248 102.7% 2,793,151 2,571,152 59.2
10001900 0 0 2 -2 .0% 0 0 0 .0% 0 1,686 17,394 2,477 14,916 702.1% 1,330 14,441 2,953 120.4% 17,200 5,332 326.2
10002000 174 6,586 23,009 -16,423 28.6% 226 10,413 -3,827 63.2% 20,665 3,340 152,405 167,773 -15,368 90.8% 3,656 154,480 -2,075 98.6% 247,589 316,789 48.1
10002100 1,529 20,329 36,115 -15,786 56.2% 2,422 19,019 1,310 106.8% 36,687 71,849 322,827 233,801 89,025 138.0% 34,366 243,484 79,343 132.5% 471,534 411,240 78.5
10002300 2 42,402 -42,632 85,034 99.4-% 2 44,783 -2,381 94.6% 44,783 6 118,801 -88,694 207,495 133.9-% 6 115,382 3,419 102.9% 169,789 -138,121 -86.0
10002400 108 2,553 5,917 -3,364 43.1% 33 809 1,744 315.5% 4,013 14,102 125,609 94,173 31,435 133.3% 20,327 147,874 -22,265 84.9% 227,095 165,186 76.0
10002600 8,257 77,354 160,178 -82,824 48.2% 7,782 56,389 20,965 137.1% 128,203 141,543 1,073,503 1,031,363 42,139 104.0% 122,772 1,047,809 25,694 102.4% 1,955,622 2,099,288 51.1
10002700 1,504 7,592 24,750 -17,158 30.6% 2,042 13,585 -5,993 55.8% 20,306 16,025 114,703 125,752 -11,049 91.2% 19,871 124,752 -10,049 91.9% 239,212 246,234 46.5
10002800 480 16,862 259,817 -242,955 6.4% 1,087 -6,592 23,454 255.7-% 74,145 17,023 460,604 1,186,578 -725,974 38.8% 16,120 427,669 32,935 107.7% 843,054 2,378,984 19.3
10002900 3,592 46,994 107,408 -60,414 43.7% 4,014 50,239 -3,245 93.5% 114,080 53,502 602,566 703,091 -100,525 85.7% 61,685 682,842 -80,276 88.2% 1,248,243 1,280,148 47.0
10003000 11,131 60,321 69,084 -8,763 87.3% 11,284 44,036 16,285 136.9% 72,809 101,634 842,677 559,046 283,630 150.7% 133,138 594,780 247,897 141.6% 1,111,883 923,921 91.2
10003100 10,801 71,236 114,256 -43,020 62.3% 7,880 57,240 13,996 124.4% 148,446 103,587 787,227 664,444 122,782 118.4% 88,956 694,825 92,402 113.2% 1,471,440 1,237,565 63.6
10003300 110,268 987,197 2,069,510 -1,082,313 47.7% 103,514 1,064,245 -77,048 92.7% 1,839,300 1,459,043 13,873,476 13,814,490 58,985 100.4% 1,418,630 14,046,796 -173,320 98.7% 24,491,534 24,861,229 55.8
10003400 867 17,488 18,668 -1,180 93.6% 60 1,468 16,020 1191.2% 5,954 4,400 108,715 160,513 -51,798 67.7% 3,430 94,236 14,479 115.3% 146,404 273,467 39.7
10004000 1,166 3,940 4,465 -525 88.2% 356 3,618 322 108.8% 7,190 7,114 55,781 39,934 15,846 139.6% 6,408 54,623 1,158 102.1% 99,696 73,301 76.0
10005000 21,115 172,315 315,530 -143,215 54.6% 25,584 251,499 -79,184 68.5% 408,943 333,630 2,613,643 2,495,683 117,959 104.7% 336,667 2,668,883 -55,240 97.9% 5,162,120 4,840,068 54.0
10006000 2,832 25,856 32,456 -6,600 79.6% 2,648 18,648 7,208 138.6% 44,612 32,749 303,879 204,098 99,780 148.8% 33,566 286,548 17,331 106.0% 596,434 418,440 72.6
10007000 6,261 31,881 28,264 3,617 112.7% 3,351 17,022 14,859 187.2% 30,971 38,341 203,788 202,216 1,571 100.7% 33,714 216,988 -13,200 93.9% 423,444 365,897 55.6
10008000 1,047 8,213 20,517 -12,304 40.0% 696 7,999 214 102.6% 32,628 11,852 91,097 136,979 -45,882 66.5% 12,141 147,782 -56,685 61.6% 277,121 223,885 40.6
10009000 854 8,625 31,474 -22,849 27.4% 1,050 14,168 -5,543 60.8% 29,849 13,950 153,988 181,419 -27,431 84.8% 13,409 161,281 -7,293 95.4% 346,317 361,040 42.6
10010000 73 533 2,377 -1,844 22.4% 537 2,200 -1,667 24.2% 2,666 1,517 10,493 12,476 -1,983 84.1% 2,474 14,666 -4,173 71.5% 28,725 19,336 54.2
10011000 1 89 468 -379 19.0% 28 611 -522 14.5% 611 101 3,333 1,870 1,462 178.1% 183 3,720 -387 89.5% 5,158 4,498 74.0
10012000 46 117 1,277 -1,160 9.1% 33 163 -46 71.7% 1,309 417 2,714 6,858 -4,144 39.5% 1,185 7,707 -4,993 35.2% 14,433 10,765 25.2
10013000 0 0 958 -958 .0% 2 56 -56 .0% 370 77 2,625 7,417 -4,792 35.3% 94 4,488 -1,863 58.4% 6,844 12,610 20.8
10014000 616 7,118 17,125 -10,007 41.5% 1,151 11,456 -4,338 62.1% 21,462 14,578 186,338 159,743 26,594 116.6% 14,542 160,393 25,945 116.1% 319,150 288,802 64.5
10015000 5,737 24,810 75,992 -51,182 32.6% -7,713 7,699 17,111 322.2% 82,243 175,917 585,013 570,443 14,569 102.5% 254,944 711,095 -126,082 82.2% 1,154,648 1,053,853 55.5
Totals 342,321 3,723,854 7,065,287 -3,341,433 52.7% 336,689 3,824,851 -100,997 97.3% 6,927,543 4,924,706 49,538,557 46,910,167 2,628,390 105.6% 4,857,906 48,850,080 688,477 101.4% 88,030,239 85,802,246 57.7%