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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 49,762 699,990 1,195,336 -495,346 58.5% 49,345 743,382 -43,392 94.1% 1,235,441 851,965 8,782,831 8,412,645 370,185 104.4% 910,191 9,123,993 -341,162 96.2% 16,105,997 14,795,982 59.3
10000001 915 11,071 12,228 -1,157 90.5% 236 4,707 6,364 235.2% 10,011 6,622 135,994 72,899 63,094 186.5% 3,518 40,640 95,354 334.6% 218,766 138,652 98.0
10000010 14,112 165,501 278,627 -113,126 59.3% 20,836 177,063 -11,562 93.4% 278,839 283,317 2,198,068 2,121,845 76,222 103.5% 285,722 2,232,130 -34,062 98.4% 4,148,593 3,796,253 57.9
10000020 319 5,017 1,234 3,783 406.5% 81 1,102 3,915 455.2% 1,473 2,271 23,140 18,782 4,357 123.2% 2,165 21,128 2,012 109.5% 45,998 43,356 53.3
10000030 6,398 157,890 114,943 42,947 137.3% 1,658 44,152 113,738 357.6% 65,415 44,819 1,302,170 511,017 791,152 254.8% 6,497 180,200 1,121,970 722.6% 645,739 965,370 134.8
10000040 1,215 8,594 12,636 -4,042 68.0% 2,920 11,757 -3,163 73.0% 12,258 21,543 140,800 100,849 39,950 139.6% 22,781 102,805 37,995 136.9% 207,002 199,067 70.7
10000100 2,059 50,875 77,485 -26,610 65.6% 2,914 68,573 -17,698 74.1% 91,420 24,127 538,168 453,079 85,088 118.7% 25,998 571,858 -33,690 94.1% 896,186 783,971 68.6
10000200 2,868 22,513 39,228 -16,715 57.3% 3,672 18,052 4,461 124.7% 35,011 30,331 220,657 227,778 -7,121 96.8% 46,638 254,525 -33,868 86.6% 461,578 454,135 48.5
10000300 275 7,103 6,681 422 106.3% 165 3,290 3,813 215.8% 3,396 8,667 128,995 366,653 -237,658 35.1% 11,690 184,119 -55,124 70.0% 404,035 786,824 16.3
10000400 1,543 60,042 132,765 -72,723 45.2% 2,747 73,639 -13,597 81.5% 121,266 29,422 890,110 754,077 136,032 118.0% 28,689 829,192 60,918 107.3% 1,396,193 1,250,619 71.1
10000500 12,299 98,171 117,625 -19,454 83.4% 8,119 99,430 -1,259 98.7% 150,875 123,137 984,284 887,056 97,227 110.9% 111,949 882,837 101,447 111.4% 1,684,619 1,717,696 57.3
10000600 27,461 193,026 427,659 -234,633 45.1% 35,941 260,213 -67,187 74.1% 385,097 390,675 2,173,200 2,528,420 -355,220 85.9% 425,074 2,694,981 -521,781 80.6% 4,820,473 4,709,513 46.1
10000800 5,255 130,619 201,416 -70,797 64.8% 1,380 37,503 93,116 348.2% 117,989 46,464 1,102,463 1,093,942 8,520 100.7% 38,458 936,338 166,125 117.7% 1,682,084 2,099,744 52.5
10000900 7,895 237,850 652,017 -414,167 36.4% 10,564 359,985 -122,135 66.0% 602,974 130,817 4,377,399 4,378,382 -983 99.9% 137,994 4,431,924 -54,525 98.7% 7,453,236 7,928,681 55.2
10001000 180 334 1,637 -1,303 20.4% 204 918 -584 36.3% 1,978 3,713 7,857 7,468 388 105.2% 4,122 12,733 -4,876 61.7% 25,267 17,985 43.6
10001100 1,849 10,814 18,900 -8,086 57.2% 2,122 11,223 -409 96.3% 22,614 20,592 127,277 117,452 9,825 108.3% 23,234 140,651 -13,374 90.4% 330,475 235,942 53.9
10001200 7,717 149,178 61,483 87,695 242.6% 3,566 79,879 69,299 186.7% 112,014 33,421 744,156 298,098 446,057 249.6% 27,396 512,307 231,849 145.2% 893,929 596,497 124.7
10001300 1,624 37,457 49,864 -12,407 75.1% -378 -9,542 46,999 392.5-% 4,151 23,402 458,698 276,519 182,178 165.8% 16,423 298,744 159,954 153.5% 405,098 485,698 94.4
10001400 -241 -4,140 66,329 -70,469 6.2-% -60 -1,875 -2,265 220.8% 2,039 726 17,186 288,104 -270,918 5.9% -314 -2,335 19,521 736.0-% -17,663 561,285 3.0
10001500 1,706 13,614 15,647 -2,033 87.0% 1,413 9,805 3,809 138.8% 18,631 19,245 131,461 107,695 23,765 122.0% 19,718 129,874 1,587 101.2% 261,563 195,262 67.3
10001700 7,135 121,553 215,510 -93,957 56.4% 13,277 164,615 -43,062 73.8% 254,242 194,434 1,567,220 1,484,648 82,571 105.5% 150,465 1,535,279 31,941 102.0% 2,873,620 2,679,865 58.4
10001900 0 0 2 -2 .0% 0 0 0 .0% 0 1,628 17,066 67 16,998 .0% 1,416 14,764 2,302 115.5% 16,573 1,925 886.5
10002000 154 5,915 21,353 -15,438 27.7% 435 16,611 -10,696 35.6% 25,542 2,977 137,947 153,492 -15,545 89.8% 4,522 194,632 -56,685 70.8% 310,574 277,329 49.7
10002100 2,735 29,085 32,978 -3,893 88.1% 2,910 21,985 7,100 132.2% 32,497 73,404 327,746 238,469 89,276 137.4% 35,460 251,139 76,607 130.5% 479,085 421,581 77.7
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 1,224 6,396 6,983 -587 91.5% 37 883 5,513 724.3% 1,816 15,711 126,714 118,433 8,280 106.9% 18,287 142,706 -15,992 88.7% 205,852 197,117 64.2
10002600 10,987 68,562 175,739 -107,177 39.0% 12,070 77,433 -8,871 88.5% 136,749 160,848 1,030,720 1,132,669 -101,949 90.9% 143,017 1,056,845 -26,125 97.5% 1,956,438 2,343,091 43.9
10002700 2,118 10,982 19,963 -8,981 55.0% 2,331 17,808 -6,826 61.6% 23,642 19,114 136,462 125,070 11,391 109.1% 22,789 150,289 -13,827 90.7% 283,819 238,981 57.1
10002800 646 -10,316 118,829 -129,145 8.6-% 1,453 18,243 -28,559 56.5-% 59,992 16,107 450,649 353,004 97,644 127.6% 15,256 421,970 28,679 106.7% 790,533 607,868 74.1
10002900 5,405 62,986 120,107 -57,121 52.4% 5,494 69,827 -6,841 90.2% 131,425 60,218 676,526 733,793 -57,267 92.1% 70,271 787,294 -110,768 85.9% 1,423,874 1,342,525 50.3
10003000 10,365 52,983 78,591 -25,608 67.4% 8,207 47,485 5,498 111.5% 72,636 79,482 769,231 598,008 171,222 128.6% 92,776 549,770 219,461 139.9% 993,617 992,783 77.4
10003100 13,660 98,062 118,971 -20,909 82.4% 11,188 87,066 10,996 112.6% 148,034 113,306 927,818 676,698 251,119 137.1% 98,140 788,175 139,643 117.7% 1,658,483 1,265,696 73.3
10003300 120,449 1,212,638 2,141,068 -928,430 56.6% 113,999 1,307,305 -94,667 92.7% 2,069,877 1,446,958 14,680,667 14,505,171 175,495 101.2% 1,428,611 15,011,750 -331,083 97.7% 26,004,442 25,802,944 56.8
10003400 1,130 23,297 19,310 3,987 120.6% 153 8,953 14,344 260.2% 17,017 4,741 129,291 150,477 -21,186 85.9% 4,188 144,697 -15,406 89.3% 222,934 252,929 51.1
10004000 1,093 3,456 7,836 -4,380 44.1% 412 4,671 -1,215 73.9% 9,481 8,227 57,099 50,457 6,641 113.1% 6,452 58,386 -1,287 97.7% 101,383 92,160 61.9
10005000 36,776 288,838 320,471 -31,633 90.1% 36,192 333,206 -44,368 86.6% 442,384 374,307 2,922,884 2,494,436 428,447 117.1% 372,899 3,009,597 -86,713 97.1% 5,622,900 4,864,807 60.0
10006000 2,513 20,998 32,235 -11,237 65.1% 2,476 22,420 -1,422 93.6% 42,054 32,490 325,806 214,333 111,472 152.0% 30,377 289,145 36,661 112.6% 602,224 436,984 74.5
10007000 6,378 33,751 27,795 5,956 121.4% 3,764 20,924 12,827 161.3% 31,217 38,958 208,231 192,615 15,615 108.1% 36,639 222,847 -14,616 93.4% 422,516 356,430 58.4
10008000 1,580 9,866 31,769 -21,903 31.0% 1,464 10,529 -663 93.7% 23,999 14,568 97,259 150,051 -52,792 64.8% 14,481 164,342 -67,083 59.1% 297,784 242,501 40.1
10009000 700 11,602 31,679 -20,077 36.6% 836 16,993 -5,391 68.2% 30,800 12,956 173,505 157,228 16,276 110.3% 12,870 206,448 -32,943 84.0% 405,784 336,923 51.4
10010000 67 623 2,429 -1,806 25.6% 538 2,230 -1,607 27.9% 2,921 1,591 11,093 12,869 -1,776 86.1% 2,535 14,153 -3,060 78.3% 30,497 19,520 56.8
10011000 1 89 543 -454 16.3% 8 157 -68 56.6% 157 58 2,533 1,723 809 147.0% 140 2,899 -366 87.3% 3,563 4,198 60.3
10012000 54 175 1,156 -981 15.1% 51 210 -35 83.3% 339 454 3,604 6,231 -2,627 57.8% 1,323 7,378 -3,774 48.8% 13,072 9,317 38.6
10013000 0 0 1,088 -1,088 .0% 2 56 -56 .0% 370 83 3,274 7,069 -3,795 46.3% 84 1,728 1,546 189.4% 4,762 12,908 25.3
10014000 1,250 11,238 20,815 -9,577 53.9% 1,294 11,474 -236 97.9% 22,158 16,853 185,817 187,289 -1,472 99.2% 15,373 164,900 20,917 112.6% 329,900 334,378 55.5
10015000 5,746 25,287 76,959 -51,672 32.8% 10,582 59,091 -33,804 42.7% 99,891 175,011 546,044 587,199 -41,155 92.9% 171,523 606,946 -60,902 89.9% 995,886 1,043,074 52.3
Totals 377,378 4,122,169 7,065,287 -2,943,118 58.3% 376,617 4,288,843 -166,674 96.1% 6,927,544 4,959,763 49,936,875 47,263,432 2,673,443 105.6% 4,897,834 49,314,074 622,801 101.2% 88,030,236 85,802,245 58.1%