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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 6,137 44,856 271,355 -226,499 16.5% 2,927 94,381 -49,525 47.5% 220,640 185,897 1,368,642 1,755,611 -386,969 77.9% 245,605 1,649,347 -280,705 82.9% 2,855,400 3,013,129 45.4
10000001 966 13,923 15,024 -1,101 92.6% 278 5,756 8,167 241.8% 11,302 7,447 164,647 90,611 74,035 181.7% 3,891 45,887 118,760 358.8% 256,323 171,722 95.8
10000010 19,399 197,872 321,598 -123,726 61.5% 23,218 202,689 -4,817 97.6% 324,796 333,583 2,583,395 2,463,565 119,829 104.8% 329,409 2,600,633 -17,238 99.3% 4,829,247 4,413,491 58.5
10000020 363 5,952 1,659 4,293 358.7% 99 1,290 4,662 461.3% 1,661 2,741 28,774 23,480 5,293 122.5% 2,394 23,423 5,351 122.8% 53,036 55,200 52.1
10000030 7,357 174,209 136,415 37,794 127.7% 1,784 45,314 128,895 384.4% 67,107 52,568 1,432,618 630,148 802,469 227.3% 7,189 188,496 1,244,122 760.0% 692,383 1,196,714 119.7
10000040 1,579 10,941 14,485 -3,544 75.5% 3,749 14,693 -3,752 74.4% 15,194 25,917 164,562 114,200 50,361 144.0% 28,321 122,725 41,837 134.0% 245,792 223,152 73.7
10000100 2,330 58,251 98,167 -39,916 59.3% 3,097 73,990 -15,739 78.7% 96,837 26,388 592,598 581,031 11,566 101.9% 27,636 612,625 -20,027 96.7% 965,532 976,729 60.6
10000200 4,373 27,504 46,297 -18,793 59.4% 5,739 24,627 2,877 111.6% 44,198 46,706 265,543 279,469 -13,926 95.0% 64,334 313,374 -47,831 84.7% 567,673 544,517 48.7
10000300 301 7,482 6,870 612 108.9% 239 3,632 3,850 206.0% 3,800 9,276 145,126 397,423 -252,297 36.5% 12,635 195,473 -50,347 74.2% 427,644 839,701 17.2
10000400 1,777 71,734 154,197 -82,463 46.5% 3,750 104,063 -32,329 68.9% 159,924 34,763 1,049,271 904,933 144,337 115.9% 34,102 1,005,729 43,542 104.3% 1,682,942 1,507,643 69.5
10000500 14,985 107,871 136,361 -28,490 79.1% 9,746 104,646 3,225 103.0% 162,837 143,483 1,058,487 1,030,986 27,500 102.6% 131,751 954,301 104,186 110.9% 1,822,185 1,701,800 62.1
10000600 29,760 222,830 503,769 -280,939 44.2% 40,008 321,013 -98,183 69.4% 468,953 422,486 2,688,317 2,961,704 -273,387 90.7% 457,556 3,509,249 -820,932 76.6% 6,290,854 5,515,975 48.7
10000800 6,808 164,649 240,567 -75,918 68.4% 2,086 54,992 109,657 299.4% 137,190 56,618 1,361,435 1,299,849 61,585 104.7% 45,498 1,136,069 225,366 119.8% 2,015,872 2,494,269 54.5
10000900 9,022 272,942 761,629 -488,687 35.8% 12,268 419,159 -146,217 65.1% 696,590 151,482 5,132,177 5,093,357 38,819 100.7% 158,824 5,132,419 -242 99.9% 8,688,926 9,216,890 55.6
10001000 180 334 1,743 -1,409 19.1% 204 918 -584 36.3% 1,978 4,313 8,926 8,854 71 100.8% 4,122 12,733 -3,807 70.1% 25,267 21,601 41.3
10001100 1,994 12,006 22,391 -10,385 53.6% 2,385 12,959 -953 92.6% 24,943 23,684 150,737 141,601 9,135 106.4% 26,353 163,253 -12,516 92.3% 382,894 280,330 53.7
10001200 8,207 162,665 75,429 87,236 215.6% 3,963 91,827 70,838 177.1% 128,912 38,958 878,440 388,778 489,661 225.9% 30,099 575,082 303,358 152.7% 1,009,501 763,012 115.1
10001300 2,109 47,432 54,408 -6,976 87.1% -8 -544 47,976 8719.1-% 13,373 27,603 540,425 387,148 153,276 139.5% 18,971 368,352 172,073 146.7% 515,374 684,967 78.8
10001400 2,255 48,286 67,494 -19,208 71.5% 2,202 46,245 2,041 104.4% 50,159 13,612 281,710 296,016 -14,306 95.1% 13,267 274,425 7,285 102.6% 415,326 577,138 48.8
10001500 2,094 18,543 20,769 -2,226 89.2% 1,640 11,813 6,730 156.9% 21,597 22,209 152,208 138,814 13,393 109.6% 21,712 145,556 6,652 104.5% 296,170 252,496 60.2
10001700 8,556 137,713 256,793 -119,080 53.6% 16,899 189,213 -51,500 72.7% 300,755 230,506 1,858,463 1,709,598 148,864 108.7% 173,593 1,820,883 37,580 102.0% 3,407,412 3,148,927 59.0
10001900 0 0 2 -2 .0% 0 0 0 .0% 0 1,688 17,986 2,477 15,508 726.0% 1,416 14,764 3,222 121.8% 17,523 5,738 313.4
10002000 189 7,678 23,908 -16,230 32.1% 473 18,332 -10,654 41.8% 27,418 3,956 177,972 186,983 -9,011 95.1% 4,941 209,333 -31,361 85.0% 330,000 336,447 52.8
10002100 2,978 33,291 39,251 -5,960 84.8% 3,332 26,426 6,865 125.9% 41,411 76,268 381,850 273,012 108,837 139.8% 38,333 288,196 93,654 132.4% 546,636 484,856 78.7
10002300 1 -21,416 -42,632 21,216 50.2% -1 -24,588 3,172 87.0% -24,588 3 -63,245 -90,826 27,581 69.6% -3 -62,649 -596 100.9% -89,047 -138,121 45.7
10002400 1,234 6,481 7,968 -1,487 81.3% 157 2,125 4,356 304.9% 4,087 16,830 133,246 122,609 10,636 108.6% 20,836 154,099 -20,853 86.4% 230,935 204,248 65.2
10002600 9,457 84,200 201,645 -117,445 41.7% 9,666 77,157 7,043 109.1% 151,007 156,905 1,192,917 1,322,231 -129,314 90.2% 138,208 1,195,158 -2,241 99.8% 2,216,938 2,732,124 43.6
10002700 2,235 12,086 27,777 -15,691 43.5% 2,580 20,484 -8,398 59.0% 28,263 21,404 166,923 159,043 7,879 104.9% 25,586 176,208 -9,285 94.7% 335,100 301,778 55.3
10002800 695 18,566 125,547 -106,981 14.7% 1,532 49,345 -30,779 37.6% 91,165 16,956 609,232 416,347 192,884 146.3% 15,732 571,649 37,583 106.5% 1,080,608 720,734 84.5
10002900 5,759 71,729 142,704 -70,975 50.2% 6,050 81,366 -9,637 88.1% 151,466 67,296 785,916 876,832 -90,916 89.6% 77,871 917,209 -131,293 85.6% 1,645,247 1,591,037 49.3
10003000 12,061 65,929 88,412 -22,483 74.5% 10,785 56,374 9,555 116.9% 89,037 114,781 933,809 687,820 245,988 135.7% 151,313 726,303 207,506 128.5% 1,320,749 1,157,743 80.6
10003100 14,517 109,889 139,407 -29,518 78.8% 11,553 93,337 16,552 117.7% 171,652 125,678 1,051,103 791,049 260,053 132.8% 111,341 952,150 98,953 110.3% 1,934,413 1,470,015 71.5
10003300 132,399 1,425,125 2,411,353 -986,228 59.1% 128,218 1,489,706 -64,581 95.6% 2,389,475 1,726,110 17,195,276 16,766,703 428,572 102.5% 1,705,371 17,621,511 -426,235 97.5% 30,449,270 29,763,421 57.7
10003400 1,184 24,289 20,293 3,996 119.6% 159 9,213 15,076 263.6% 17,763 5,974 157,636 168,545 -10,909 93.5% 5,833 188,067 -30,431 83.8% 276,261 287,602 54.8
10004000 1,199 4,324 8,451 -4,127 51.1% 462 5,002 -678 86.4% 10,080 9,020 69,180 54,809 14,370 126.2% 7,245 68,012 1,168 101.7% 120,172 99,547 69.4
10005000 42,446 335,928 385,254 -49,326 87.1% 42,315 395,700 -59,772 84.8% 520,685 432,469 3,423,883 3,008,662 415,220 113.8% 429,906 3,536,475 -112,592 96.8% 6,592,447 5,818,327 58.8
10006000 3,416 30,821 38,227 -7,406 80.6% 3,234 26,125 4,696 117.9% 50,959 41,153 396,517 248,700 147,816 159.4% 39,157 350,755 45,762 113.0% 722,805 501,414 79.0
10007000 6,635 35,417 33,091 2,326 107.0% 3,893 21,732 13,685 162.9% 35,295 43,857 240,768 241,209 -441 99.8% 40,480 253,961 -13,193 94.8% 486,179 436,467 55.1
10008000 1,686 11,050 36,984 -25,934 29.8% 1,786 17,674 -6,624 62.5% 40,300 15,985 118,075 170,858 -52,783 69.1% 15,786 185,643 -67,568 63.6% 344,919 283,914 41.5
10009000 992 12,627 35,719 -23,092 35.3% 1,234 20,893 -8,266 60.4% 38,812 17,217 207,995 196,539 11,455 105.8% 16,338 249,727 -41,732 83.2% 487,610 403,414 51.5
10010000 89 794 2,582 -1,788 30.7% 546 2,308 -1,514 34.4% 3,081 1,654 11,716 14,193 -2,477 82.5% 2,658 16,221 -4,505 72.2% 34,484 21,950 53.3
10011000 1 89 580 -491 15.3% 28 611 -522 14.5% 611 86 3,220 2,046 1,173 157.3% 170 3,579 -359 89.9% 5,106 4,699 68.5
10012000 60 184 1,220 -1,036 15.0% 51 210 -26 87.6% 404 518 3,918 8,031 -4,113 48.7% 1,556 9,041 -5,123 43.3% 15,373 11,910 32.8
10013000 0 0 1,225 -1,225 .0% 2 56 -56 .0% 370 83 3,274 9,092 -5,818 36.0% 104 4,521 -1,247 72.4% 7,556 15,668 20.8
10014000 1,384 13,028 23,677 -10,649 55.0% 1,509 14,234 -1,206 91.5% 25,621 18,704 213,307 210,982 2,324 101.1% 17,215 189,416 23,891 112.6% 376,779 378,841 56.3
10015000 6,209 32,066 105,224 -73,158 30.4% 10,780 62,348 -30,282 51.4% 110,423 184,928 597,897 718,312 -120,415 83.2% 193,179 644,694 -46,797 92.7% 1,096,422 1,309,071 45.6
Totals 377,378 4,122,170 7,065,289 -2,943,119 58.3% 376,617 4,288,846 -166,676 96.1% 6,927,543 4,959,763 49,936,872 47,263,433 2,673,439 105.6% 4,897,834 49,314,077 622,795 101.2% 88,030,238 85,802,247 58.1%