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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 180,921 2,092,973 3,070,282 -977,309 68.1% 183,888 2,214,230 -121,257 94.5% 3,070,228 2,316,762 22,462,815 20,681,978 1,780,836 108.6% 2,277,790 22,317,879 144,936 100.6% 38,807,504 37,299,030 60.2
10000001 414 8,833 7,342 1,491 120.3% 176 3,459 5,374 255.3% 7,718 3,396 106,297 51,328 54,968 207.0% 2,352 35,078 71,219 303.0% 150,886 99,238 107.1
10000010 13,011 132,000 181,396 -49,396 72.7% 14,100 124,382 7,618 106.1% 176,053 179,122 1,503,027 1,441,410 61,616 104.2% 181,049 1,462,467 40,560 102.7% 2,672,274 2,495,127 60.2
10000020 163 2,076 1,189 887 174.6% 76 1,036 1,040 200.3% 1,407 1,247 13,080 11,438 1,641 114.3% 1,204 11,124 1,956 117.5% 25,256 29,570 44.2
10000030 4,511 94,485 101,931 -7,446 92.6% 1,320 32,469 62,016 291.0% 42,834 29,330 739,756 473,768 265,987 156.1% 4,487 115,869 623,887 638.4% 382,196 860,362 85.9
10000040 950 7,386 9,017 -1,631 81.9% 2,362 9,185 -1,799 80.4% 9,266 15,440 112,217 65,503 46,713 171.3% 17,508 80,011 32,206 140.2% 157,242 123,549 90.8
10000100 245 6,025 47,451 -41,426 12.6% 352 11,257 -5,232 53.5% 26,823 5,169 131,078 288,993 -157,915 45.3% 6,869 165,391 -34,313 79.2% 250,127 493,436 26.5
10000200 4,023 20,721 22,149 -1,428 93.5% 3,820 16,806 3,915 123.2% 26,739 33,429 171,862 144,914 26,947 118.5% 35,395 183,912 -12,050 93.4% 337,883 289,133 59.4
10000300 216 6,342 5,242 1,100 120.9% 192 2,556 3,786 248.1% 2,616 4,712 86,511 302,019 -215,508 28.6% 7,769 84,670 1,841 102.1% 204,207 619,227 13.9
10000400 1,455 51,162 81,819 -30,657 62.5% 2,511 69,331 -18,169 73.7% 84,788 20,297 600,432 524,900 75,531 114.3% 20,235 584,507 15,925 102.7% 976,460 839,537 71.5
10000500 10,732 79,075 78,417 658 100.8% 3,542 40,356 38,719 195.9% 67,084 97,894 619,808 580,777 39,030 106.7% 70,615 448,364 171,444 138.2% 939,294 802,269 77.2
10000600 27,332 175,505 294,480 -118,975 59.5% 36,791 208,035 -32,530 84.3% 278,388 309,303 1,539,374 1,813,955 -274,581 84.8% 290,910 1,851,860 -312,486 83.1% 3,355,131 3,339,084 46.1
10000800 2,209 77,552 118,789 -41,237 65.2% 882 42,894 34,658 180.7% 45,069 27,222 723,433 707,558 15,874 102.2% 20,860 590,732 132,701 122.4% 1,003,092 1,360,366 53.1
10000900 6,288 184,412 426,116 -241,704 43.2% 7,972 260,346 -75,934 70.8% 357,556 86,114 2,862,405 2,966,330 -103,925 96.4% 88,077 2,728,236 134,169 104.9% 4,584,880 5,171,499 55.3
10001000 180 334 1,743 -1,409 19.1% 564 1,606 -1,272 20.7% 1,978 3,844 7,908 8,019 -111 98.6% 4,482 13,420 -5,512 58.9% 24,366 18,846 41.9
10001100 1,495 12,046 11,727 319 102.7% 1,411 9,185 2,861 131.1% 15,376 12,907 95,057 72,296 22,760 131.4% 14,693 101,914 -6,857 93.2% 231,710 145,118 65.5
10001200 3,358 39,945 27,857 12,088 143.3% 349 5,184 34,761 770.5% 24,604 11,690 208,687 147,789 60,897 141.2% 7,784 99,391 109,296 209.9% 189,118 287,081 72.6
10001300 3,360 67,804 10,805 56,999 627.5% 1,427 33,128 34,676 204.6% 33,128 34,194 647,993 100,694 547,298 643.5% 22,837 450,532 197,461 143.8% 674,059 174,813 370.6
10001400 1,181 27,686 52,614 -24,928 52.6% 948 20,392 7,294 135.7% 22,281 7,485 160,660 248,568 -87,908 64.6% 6,376 127,368 33,292 126.1% 156,644 474,503 33.8
10001500 1,039 10,535 10,689 -154 98.5% 938 6,854 3,681 153.7% 10,024 11,868 86,045 80,785 5,259 106.5% 12,290 81,010 5,035 106.2% 164,742 141,389 60.8
10001700 8,025 102,299 152,977 -50,678 66.8% 13,830 121,569 -19,270 84.1% 167,253 136,425 1,077,599 987,625 89,973 109.1% 107,697 1,034,182 43,417 104.1% 1,890,161 1,731,390 62.2
10001900 0 0 0 0 .0% 0 0 0 .0% 0 538 3,576 0 3,576 .0% 976 8,296 -4,720 43.1% 10,227 1,299 275.2
10002000 107 4,781 12,884 -8,103 37.1% 340 12,600 -7,819 37.9% 12,886 2,371 101,407 117,400 -15,993 86.3% 2,490 111,548 -10,141 90.9% 171,250 211,535 47.9
10002100 2,477 25,125 29,849 -4,724 84.1% 1,639 13,082 12,043 192.0% 15,314 18,903 179,113 189,074 -9,961 94.7% 18,970 149,089 30,024 120.1% 270,063 331,635 54.0
10002300 2 0 -33,585 33,585 .0% 0 0 0 .0% 0 6 0 -82,053 82,053 .0% 0 0 0 .0% 0 -111,871 .0
10002400 352 1,923 3,502 -1,579 54.9% 8 435 1,488 442.0% 1,268 7,658 56,097 67,388 -11,291 83.2% 10,073 78,787 -22,690 71.2% 135,531 112,563 49.8
10002600 3,362 32,643 108,746 -76,103 30.0% 3,378 51,260 -18,617 63.6% 85,171 62,781 574,479 685,053 -110,574 83.8% 55,511 617,665 -43,186 93.0% 1,128,542 1,400,655 41.0
10002700 1,858 8,167 16,316 -8,149 50.0% 1,798 11,296 -3,129 72.2% 16,231 15,570 94,971 89,283 5,687 106.3% 17,759 97,820 -2,849 97.0% 190,364 164,051 57.8
10002800 764 138,773 138,904 -131 99.9% 943 148,453 -9,680 93.4% 176,099 11,216 1,049,645 649,321 400,323 161.6% 9,308 947,470 102,175 110.7% 1,831,135 1,220,596 85.9
10002900 3,152 42,209 84,483 -42,274 49.9% 5,329 57,652 -15,443 73.2% 71,246 34,281 409,937 531,150 -121,213 77.1% 42,437 505,807 -95,870 81.0% 857,827 960,242 42.6
10003000 9,985 72,030 52,652 19,378 136.8% 9,025 47,168 24,862 152.7% 59,519 72,638 759,501 429,660 329,840 176.7% 100,101 483,410 276,091 157.1% 884,855 727,508 104.3
10003100 8,869 69,722 84,893 -15,171 82.1% 7,480 77,214 -7,492 90.2% 106,931 69,680 588,339 500,903 87,435 117.4% 63,501 548,739 39,600 107.2% 1,104,177 909,919 64.6
10003300 78,182 810,707 1,438,476 -627,769 56.3% 83,574 964,256 -153,549 84.0% 1,389,797 898,542 9,545,552 10,075,086 -529,534 94.7% 958,744 10,601,782 -1,056,230 90.0% 18,169,162 17,479,780 54.6
10003400 1,035 20,510 4,446 16,064 461.3% 204 12,187 8,323 168.2% 14,761 3,855 106,615 92,751 13,863 114.9% 4,397 151,937 -45,322 70.1% 207,529 144,164 73.9
10004000 1,064 3,132 4,402 -1,270 71.1% 321 3,680 -548 85.1% 5,578 6,341 44,311 21,739 22,571 203.8% 4,774 45,156 -845 98.1% 68,419 38,709 114.4
10005000 24,436 187,263 230,747 -43,484 81.1% 24,903 230,557 -43,294 81.2% 302,035 246,426 1,903,018 1,840,598 62,419 103.3% 243,847 1,954,726 -51,708 97.3% 3,685,876 3,457,691 55.0
10006000 4,164 24,700 21,841 2,859 113.0% 2,277 19,448 5,252 127.0% 26,692 32,570 276,927 147,581 129,345 187.6% 22,581 194,550 82,377 142.3% 384,296 290,949 95.1
10007000 4,169 20,329 17,544 2,785 115.8% 3,593 21,550 -1,221 94.3% 24,963 29,581 145,169 119,323 25,845 121.6% 30,051 165,127 -19,958 87.9% 316,100 227,136 63.9
10008000 961 6,100 23,315 -17,215 26.1% 1,072 17,672 -11,572 34.5% 30,349 9,994 64,597 106,963 -42,366 60.3% 9,175 83,313 -18,716 77.5% 168,022 160,256 40.3
10009000 887 10,840 17,711 -6,871 61.2% 773 9,577 1,263 113.1% 21,174 11,351 144,237 120,517 23,719 119.6% 10,365 149,347 -5,110 96.5% 302,824 223,245 64.6
10010000 92 840 2,001 -1,161 41.9% 31 530 310 158.4% 821 603 5,724 10,736 -5,012 53.3% 901 7,944 -2,220 72.0% 16,333 15,704 36.4
10011000 1 89 516 -427 17.2% 23 569 -480 15.6% 569 78 2,780 961 1,818 289.0% 100 1,998 782 139.1% 2,552 1,302 213.5
10012000 27 202 203 -1 99.5% 45 1,168 -966 17.2% 1,233 310 2,467 4,808 -2,341 51.3% 934 6,680 -4,213 36.9% 9,755 7,044 35.0
10013000 0 0 948 -948 .0% 2 56 -56 .0% 56 69 2,020 6,248 -4,228 32.3% 96 3,993 -1,973 50.5% 4,916 11,234 17.9
10014000 837 8,734 10,626 -1,892 82.1% 806 7,840 894 111.4% 12,463 8,739 110,335 89,892 20,442 122.7% 10,055 110,328 7 100.0% 203,479 177,034 62.3
10015000 10,036 28,507 79,836 -51,329 35.7% 10,722 49,425 -20,918 57.6% 81,176 118,361 404,368 525,584 -121,216 76.9% 138,529 423,738 -19,370 95.4% 729,776 845,295 47.8
Totals 427,927 4,716,522 7,065,288 -2,348,766 66.7% 435,737 4,991,935 -275,413 94.4% 6,927,545 5,010,312 50,531,229 48,040,612 2,490,617 105.1% 4,956,954 50,017,167 514,062 101.0% 88,030,242 85,802,242 58.8%