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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 319,503 3,802,371 6,397,404 -2,595,033 59.4% 319,760 3,977,976 -175,605 95.5% 6,347,978 4,337,393 45,366,822 42,473,105 2,893,716 106.8% 4,254,416 44,863,810 503,012 101.1% 80,228,851 77,078,618 58.8
10002800 -267 -199,363 38,129 -237,492 522.8-% -246 -192,365 -6,998 103.6% -191,231 -1,202 -1,058,835 197,733 -1,256,568 535.4-% -839 -953,118 -105,717 111.0% -1,840,185 372,090 -284.5
10003300 21,399 156,174 265,666 -109,492 58.7% 26,861 186,066 -29,892 83.9% 284,453 305,804 2,277,586 1,898,926 378,659 119.9% 304,966 2,170,909 106,677 104.9% 3,667,109 3,333,621 68.3
10000600 5,336 19,700 51,365 -31,665 38.3% 4,378 32,283 -12,583 61.0% 45,171 44,234 281,808 258,304 23,503 109.0% 51,150 369,701 -87,893 76.2% 612,019 480,372 58.6
10015000 772 3,852 20,374 -16,522 18.9% 1,063 6,589 -2,737 58.4% 11,479 5,419 62,631 78,966 -16,335 79.3% 11,538 72,242 -9,611 86.6% 119,537 158,860 39.4
10000010 2,311 19,164 42,113 -22,949 45.5% 3,351 21,586 -2,422 88.7% 31,783 29,556 258,473 258,236 236 100.0% 37,229 255,926 2,547 100.9% 548,133 474,151 54.5
10000900 1,419 39,698 60,016 -20,318 66.1% 1,014 38,581 1,117 102.8% 66,966 17,516 554,037 484,280 69,756 114.4% 14,048 464,514 89,523 119.2% 794,218 855,021 64.7
10002100 220 5,322 11,056 -5,734 48.1% 105 2,733 2,589 194.7% 3,899 1,788 24,879 51,164 -26,285 48.6% 2,746 22,868 2,011 108.7% 40,136 98,218 25.3
10003100 2,670 8,570 16,766 -8,196 51.1% 2,630 7,664 906 111.8% 15,339 18,444 84,410 77,686 6,723 108.6% 19,742 85,807 -1,397 98.3% 186,498 163,575 51.6
10001700 932 10,339 20,336 -9,997 50.8% 919 14,807 -4,468 69.8% 22,466 18,515 183,165 197,302 -14,137 92.8% 12,677 177,512 5,653 103.1% 331,640 334,999 54.6
10000400 73 6,635 10,489 -3,854 63.2% 324 7,645 -1,010 86.7% 11,743 2,321 67,883 59,035 8,847 114.9% 3,173 103,046 -35,163 65.8% 173,071 93,628 72.5
10003000 220 2,732 10,338 -7,606 26.4% 633 4,459 -1,727 61.2% 7,419 3,336 32,165 57,751 -25,586 55.6% 6,908 48,110 -15,945 66.8% 85,898 67,680 47.5
10005000 3,993 48,564 44,086 4,478 110.1% 4,065 55,059 -6,495 88.2% 70,509 39,766 465,138 391,164 73,973 118.9% 38,179 442,219 22,919 105.1% 824,206 726,901 63.9
10008000 21 172 4,961 -4,789 3.4% 54 747 -575 23.0% 1,409 1,450 16,198 13,782 2,415 117.5% 1,929 13,884 2,314 116.6% 29,418 26,451 61.2
10002600 3,276 10,615 18,311 -7,696 57.9% 3,427 12,748 -2,133 83.2% 18,683 39,049 137,394 125,415 11,978 109.5% 39,564 185,093 -47,699 74.2% 325,966 310,117 44.3
10009000 57 1,499 7,121 -5,622 21.0% 81 3,766 -2,267 39.8% 5,051 706 26,573 35,597 -9,024 74.6% 600 18,285 8,288 145.3% 40,643 66,374 40.0
10002700 158 950 3,454 -2,504 27.5% 86 1,352 -402 70.2% 2,216 2,464 20,227 25,952 -5,725 77.9% 2,476 19,124 1,103 105.7% 38,123 48,137 42.0
10000200 874 4,270 7,968 -3,698 53.5% 569 3,410 860 125.2% 8,938 8,409 41,076 32,872 8,203 124.9% 17,710 58,960 -17,884 69.6% 112,677 69,819 58.8
10000030 422 18,438 22,569 -4,131 81.6% 205 9,818 8,620 187.7% 11,748 3,188 176,818 77,366 99,451 228.5% 872 32,341 144,477 546.7% 108,373 182,700 96.7
10000100 260 10,749 12,244 -1,495 87.7% 357 15,974 -5,225 67.2% 21,434 2,403 103,651 58,766 44,884 176.3% 2,927 111,917 -8,266 92.6% 179,973 103,440 100.2
10004000 1 14 2,023 -2,009 .6% 32 179 -165 7.8% 1,764 416 8,294 13,820 -5,526 60.0% 324 6,712 1,582 123.5% 10,966 21,975 37.7
10014000 231 1,093 1,911 -818 57.1% 34 761 332 143.6% 1,550 2,030 14,893 30,455 -15,562 48.9% 1,180 10,301 4,592 144.5% 19,787 49,552 30.0
10001100 171 1,864 2,745 -881 67.9% 227 840 1,024 221.9% 2,469 3,275 18,131 17,950 180 101.0% 3,922 14,186 3,945 127.8% 35,490 39,892 45.4
10001000 0 0 1,316 -1,316 .0% 0 0 0 .0% 0 0 0 5,171 -5,171 .0% 600 1,127 -1,127 .0% 2,255 13,053 .0
10002900 770 11,129 11,993 -864 92.7% 842 8,057 3,072 138.1% 18,638 8,311 77,592 78,212 -620 99.2% 8,611 81,624 -4,032 95.0% 157,878 141,768 54.7
10002000 8 833 1,981 -1,148 42.0% 31 1,210 -377 68.8% 2,247 182 16,978 6,038 10,939 281.1% 460 19,490 -2,512 87.1% 28,455 11,768 144.2
10000040 53 312 963 -651 32.3% 212 866 -554 36.0% 903 1,725 15,181 7,605 7,575 199.6% 1,886 11,827 3,354 128.3% 26,464 14,841 102.2
10002400 24 986 1,412 -426 69.8% 0 0 986 .0% 99 604 21,839 10,029 11,809 217.7% 21 1,397 20,442 1563.2% 1,433 21,870 99.8
10010000 0 0 402 -402 .0% 2 30 -30 .0% 30 30 360 1,258 -898 28.6% 54 468 -108 76.9% 1,818 2,449 14.6
10001400 251 5,803 6,262 -459 92.6% 440 10,969 -5,166 52.9% 10,969 1,268 25,878 29,653 -3,775 87.2% 1,755 40,877 -14,999 63.3% 75,073 67,476 38.3
10013000 0 0 310 -310 .0% 0 0 0 .0% 0 0 0 2,056 -2,056 .0% 2 113 -113 .0% 197 3,721 .0
10000001 76 168 1,143 -975 14.6% 32 1,402 -1,234 11.9% 2,317 895 11,309 8,630 2,678 131.0% 302 15,074 -3,765 75.0% 48,122 17,798 63.5
10011000 0 0 0 0 .0% 2 30 -30 .0% 30 0 0 50 -50 .0% 12 130 -130 .0% 130 57 .0
10012000 0 0 0 0 .0% 4 3 -3 .0% 62 32 95 267 -172 35.5% 21 355 -260 26.7% 449 469 20.2
10001900 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 91 0 .0
10000020 18 163 17 146 958.8% 24 166 -3 98.1% 166 240 1,851 2,070 -219 89.3% 259 3,418 -1,567 54.1% 4,776 4,702 39.3
10001500 297 1,954 1,834 120 106.5% 215 1,183 771 165.1% 3,134 3,534 16,816 11,176 5,639 150.4% 2,985 17,705 -889 94.9% 37,235 20,511 81.9
10000300 36 585 564 21 103.7% 27 115 470 508.6% 115 1,785 9,739 46,921 -37,182 20.7% 720 7,732 2,007 125.9% 14,958 79,016 12.3
10003400 30 409 259 150 157.9% 0 0 409 .0% 147 283 6,042 29,054 -23,012 20.7% 156 3,249 2,793 185.9% 5,996 36,244 16.6
10006000 451 3,324 2,075 1,249 160.1% 743 2,520 804 131.9% 4,636 3,474 30,485 15,090 15,394 202.0% 5,389 34,870 -4,385 87.4% 86,142 27,245 111.8
10000500 2,861 11,917 5,858 6,059 203.4% 2,651 20,276 -8,359 58.7% 23,832 26,633 102,790 94,179 8,610 109.1% 28,720 136,086 -33,296 75.5% 238,175 163,663 62.8
10001300 336 6,524 0 6,524 .0% 144 3,464 3,060 188.3% 3,785 1,948 36,255 1,488 34,767 2436.4% 1,974 45,235 -8,980 80.1% 66,297 1,488 2,436.4
10007000 2,531 14,344 2,949 11,395 486.4% 374 2,412 11,932 594.6% 4,398 4,734 30,063 20,629 9,433 145.7% 3,297 26,470 3,593 113.5% 54,803 35,122 85.5
10002300 0 0 -58,852 58,852 .0% 0 0 0 .0% 0 0 0 -124,421 124,421 .0% 0 0 0 .0% 0 -195,982 .0
10000800 2,400 50,092 12,933 37,159 387.3% 691 16,311 33,781 307.1% 37,088 12,723 285,609 99,272 186,336 287.7% 9,307 214,740 70,869 133.0% 395,649 172,294 165.7
10001200 3,184 40,205 423 39,782 9504.7% 254 7,152 33,053 562.1% 11,710 5,082 84,579 3,381 81,197 2501.2% 3,866 57,736 26,843 146.4% 111,298 6,482 1,304.8
Totals 377,378 4,122,170 7,065,287 -2,943,117 58.3% 376,617 4,288,844 -166,674 96.1% 6,927,542 4,959,763 49,936,878 47,263,434 2,673,444 105.6% 4,897,834 49,314,072 622,806 101.2% 88,030,241 85,802,246 58.1%