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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Month of July 13 of 19 YTD Day 138 of 250
68% 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
10002300 2 0 -33,585 33,585 .0% 0 0 0 .0% 0 6 0 -80,038 80,038 .0% 0 0 0 .0% 0 -111,871 .0
XXXXXX 0 0 0 0 .0% 0 0 0 .0% 0 0 0 59 -59 .0% 12 69 -69 .0% 200 59 .0
10011000 1 89 580 -491 15.3% 28 611 -522 14.5% 611 102 3,339 2,084 1,254 160.1% 183 3,720 -381 89.7% 5,284 4,708 70.9
10001900 0 0 2 -2 .0% 0 0 0 .0% 0 1,778 18,786 2,477 16,308 758.3% 1,566 16,486 2,300 113.9% 19,245 5,738 327.3
10013000 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 9,136 -5,862 35.8% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
10012000 63 282 1,277 -995 22.0% 63 1,267 -985 22.2% 1,399 521 4,017 8,131 -4,114 49.4% 1,578 10,159 -6,142 39.5% 16,429 12,230 32.8
10001000 180 334 1,743 -1,409 19.1% 204 918 -584 36.3% 1,978 4,427 9,671 12,672 -3,001 76.3% 4,122 12,733 -3,062 75.9% 15,274 25,811 37.4
10010000 91 820 2,645 -1,825 31.0% 546 2,308 -1,488 35.5% 3,081 1,676 11,888 14,525 -2,637 81.8% 2,659 16,273 -4,385 73.0% 34,610 22,582 52.6
10000020 441 6,724 1,659 5,065 405.3% 99 1,290 5,434 521.2% 1,661 3,065 30,891 26,786 4,104 115.3% 2,634 24,905 5,986 124.0% 55,946 62,684 49.2
10004000 1,278 4,805 8,451 -3,646 56.8% 585 6,199 -1,394 77.5% 10,136 9,175 70,409 55,298 15,110 127.3% 7,563 69,880 529 100.7% 122,141 99,776 70.5
10000001 1,042 16,741 15,604 1,137 107.2% 299 6,088 10,653 274.9% 11,358 7,679 174,041 92,535 81,505 188.0% 3,992 46,680 127,361 372.8% 260,688 174,016 100.0
10002000 237 12,425 26,703 -14,278 46.5% 534 22,036 -9,611 56.3% 27,418 4,193 190,544 198,400 -7,856 96.0% 5,080 216,782 -26,238 87.8% 337,284 353,938 53.8
10003400 1,197 24,612 21,537 3,075 114.2% 240 12,718 11,894 193.5% 18,555 6,041 159,769 181,391 -21,622 88.0% 6,004 194,285 -34,516 82.2% 280,671 309,474 51.6
10001500 2,380 20,458 22,600 -2,142 90.5% 1,904 13,706 6,752 149.2% 22,595 23,732 160,427 148,796 11,631 107.8% 23,264 154,777 5,650 103.6% 311,886 266,418 60.2
10008000 1,751 12,429 37,333 -24,904 33.2% 1,849 18,209 -5,780 68.2% 40,366 16,120 120,499 173,655 -53,156 69.3% 15,962 187,647 -67,148 64.2% 347,171 285,271 42.2
10001100 2,612 15,228 23,033 -7,805 66.1% 2,537 14,549 679 104.6% 25,526 24,798 158,436 147,379 11,056 107.5% 26,868 169,235 -10,799 93.6% 393,127 288,905 54.8
10000040 1,605 11,191 14,780 -3,589 75.7% 4,122 15,345 -4,154 72.9% 15,526 26,735 169,585 117,944 51,640 143.7% 29,804 126,871 42,714 133.6% 252,670 227,674 74.4
10002700 2,299 12,789 28,175 -15,386 45.3% 2,700 21,618 -8,829 59.1% 29,589 22,178 173,436 163,307 10,129 106.2% 26,570 183,185 -9,749 94.6% 351,291 306,942 56.5
10009000 1,029 13,342 36,088 -22,746 36.9% 1,280 21,376 -8,034 62.4% 39,205 17,375 212,096 222,140 -10,044 95.4% 16,607 255,178 -43,082 83.1% 497,817 441,353 48.0
10002400 1,270 6,724 8,095 -1,371 83.0% 404 3,103 3,621 216.6% 4,036 17,112 138,164 125,461 12,702 110.1% 21,172 159,778 -21,614 86.4% 241,249 207,437 66.6
10014000 1,588 15,428 24,034 -8,606 64.1% 1,509 14,234 1,194 108.3% 25,874 19,245 217,550 214,817 2,732 101.2% 17,592 190,572 26,978 114.1% 380,567 386,250 56.3
10006000 3,883 34,099 38,346 -4,247 88.9% 3,960 28,227 5,872 120.8% 49,683 43,098 402,602 254,652 147,949 158.0% 40,641 357,645 44,957 112.5% 732,758 508,390 79.1
10007000 7,005 38,291 33,762 4,529 113.4% 3,938 22,489 15,802 170.2% 36,417 44,865 248,607 248,251 355 100.1% 40,902 259,698 -11,091 95.7% 496,333 445,731 55.7
10002100 3,007 34,010 41,770 -7,760 81.4% 3,663 28,248 5,762 120.3% 42,792 77,239 387,863 282,072 105,790 137.5% 39,309 294,619 93,244 131.6% 558,231 498,772 77.7
10001400 2,344 51,717 67,570 -15,853 76.5% 2,264 47,615 4,102 108.6% 51,529 13,880 288,698 299,694 -10,996 96.3% 13,708 284,484 4,214 101.4% 431,321 577,981 49.9
10000200 5,710 32,845 47,149 -14,304 69.6% 8,144 28,540 4,305 115.0% 50,676 51,847 282,505 291,545 -9,040 96.8% 69,462 329,801 -47,296 85.6% 603,520 564,988 50.0
10002800 904 32,031 134,308 -102,277 23.8% 1,841 71,050 -39,019 45.0% 129,667 20,116 785,134 464,982 320,151 168.8% 18,797 745,725 39,409 105.2% 1,411,290 801,225 97.9
10001200 5,434 91,480 76,063 15,417 120.2% 2,101 44,936 46,544 203.5% 81,480 25,366 541,731 395,590 146,140 136.9% 18,804 327,423 214,308 165.4% 578,948 769,948 70.3
10001300 2,125 47,713 61,847 -14,134 77.1% 56 995 46,718 4795.2% 17,490 27,927 552,853 421,918 130,934 131.0% 19,130 374,598 178,255 147.5% 533,134 741,414 74.5
10000030 7,400 179,250 147,455 31,795 121.5% 1,878 47,192 132,058 379.8% 67,217 52,851 1,456,128 678,994 777,133 214.4% 7,481 191,570 1,264,558 760.1% 699,255 1,304,662 111.6
10000300 310 7,855 6,980 875 112.5% 244 3,937 3,918 199.5% 4,104 9,326 146,847 405,935 -259,088 36.1% 12,968 203,602 -56,755 72.1% 435,946 790,431 18.5
10000100 1,273 34,413 98,263 -63,850 35.0% 2,752 63,924 -29,511 53.8% 83,306 20,095 460,207 613,038 -152,831 75.0% 22,372 501,674 -41,467 91.7% 767,855 1,013,566 45.4
10003000 12,601 71,256 89,487 -18,231 79.6% 13,094 61,650 9,606 115.5% 93,596 118,388 957,437 711,914 245,522 134.4% 162,494 769,351 188,086 124.4% 1,393,494 1,195,349 80.0
10000400 2,042 78,335 158,674 -80,339 49.3% 4,083 113,453 -35,118 69.0% 163,587 36,031 1,081,422 961,847 119,574 112.4% 35,280 1,048,315 33,107 103.1% 1,744,492 1,588,015 68.0
10002900 6,254 76,744 147,226 -70,482 52.1% 9,263 117,421 -40,677 65.3% 153,758 69,492 819,621 926,449 -106,828 88.4% 83,022 981,533 -161,912 83.5% 1,695,850 1,654,865 49.5
10003100 16,071 121,697 141,731 -20,034 85.8% 13,002 118,425 3,272 102.7% 174,324 131,508 1,089,126 828,494 260,631 131.4% 115,770 997,726 91,400 109.1% 1,976,969 1,523,084 71.5
10000500 15,783 113,680 141,134 -27,454 80.5% 11,829 116,307 -2,627 97.7% 169,505 147,347 1,104,410 1,064,696 39,713 103.7% 137,596 999,453 104,957 110.5% 1,891,291 1,752,701 63.0
10002600 9,769 93,640 204,454 -110,814 45.8% 12,292 96,235 -2,595 97.3% 165,788 170,453 1,300,743 1,355,841 -55,098 95.9% 155,392 1,319,368 -18,625 98.5% 2,434,742 2,783,255 46.7
10000800 7,290 185,257 246,362 -61,105 75.1% 4,547 121,425 63,832 152.5% 142,267 57,737 1,402,952 1,423,031 -20,079 98.5% 48,701 1,222,194 180,758 114.7% 2,055,396 2,692,739 52.1
10015000 6,596 32,709 107,828 -75,119 30.3% 1,251 50,393 -17,684 64.9% 127,186 243,096 782,098 745,871 36,226 104.8% 315,486 925,127 -143,029 84.5% 1,482,250 1,345,058 58.1
10001700 10,449 159,644 272,224 -112,580 58.6% 22,075 221,506 -61,862 72.0% 315,608 239,085 1,934,548 1,787,897 146,650 108.2% 183,571 1,905,637 28,911 101.5% 3,515,737 3,266,829 59.2
10000010 21,395 221,569 331,041 -109,472 66.9% 24,409 209,502 12,067 105.7% 332,795 346,749 2,683,142 2,565,565 117,576 104.5% 339,942 2,687,117 -3,975 99.8% 4,984,279 4,554,907 58.9
10000600 34,185 245,145 524,438 -279,293 46.7% 43,531 347,351 -102,206 70.5% 483,495 442,771 2,790,992 3,097,484 -306,492 90.1% 473,979 3,626,595 -835,603 76.9% 6,492,167 5,731,379 48.6
10005000 44,278 351,783 408,416 -56,633 86.1% 43,625 406,936 -55,153 86.4% 535,161 447,231 3,540,514 3,242,448 298,065 109.1% 444,767 3,658,572 -118,058 96.7% 6,810,696 6,150,675 57.5
10000900 9,614 291,541 773,372 -481,831 37.6% 14,041 491,300 -199,759 59.3% 726,979 156,646 5,304,263 5,247,091 57,171 101.0% 166,251 5,412,663 -108,400 97.9% 9,060,998 9,402,757 56.4
10003300 142,541 1,579,241 2,523,413 -944,172 62.5% 136,201 1,635,109 -55,868 96.5% 2,449,850 1,780,529 17,823,805 17,464,443 359,361 102.0% 1,745,045 18,226,802 -402,997 97.7% 31,311,605 30,758,491 57.9
Totals 397,329 4,380,366 7,065,289 -2,684,923 61.9% 402,989 4,669,797 -289,431 93.8% 6,927,544 4,979,714 50,195,070 47,616,704 2,578,366 105.4% 4,924,206 49,695,028 500,042 101.0% 88,030,237 85,802,245 58.5%