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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
10003300 62,865 590,257 971,339 -381,082 60.7% 57,507 709,099 -118,842 83.2% 1,021,085 663,028 7,135,723 7,155,470 -19,747 99.7% 665,650 7,760,269 -624,546 91.9% 13,305,120 12,376,504 57.6
10000600 16,002 121,738 207,302 -85,564 58.7% 23,688 136,185 -14,447 89.3% 187,055 214,375 1,040,368 1,265,244 -224,876 82.2% 201,793 1,332,569 -292,201 78.0% 2,420,537 2,302,875 45.1
10002900 2,512 33,871 58,012 -24,141 58.3% 3,100 38,793 -4,922 87.3% 47,937 23,029 282,740 386,618 -103,878 73.1% 28,151 363,395 -80,655 77.8% 600,384 702,723 40.2
10003400 963 19,546 2,814 16,732 694.5% 204 12,187 7,359 160.3% 14,171 3,165 94,997 82,040 12,956 115.7% 3,875 142,760 -47,763 66.5% 192,942 121,913 77.9
10003100 6,151 40,986 55,046 -14,060 74.4% 6,524 65,784 -24,798 62.3% 84,623 51,482 411,153 340,410 70,742 120.7% 48,619 412,079 -926 99.7% 827,903 596,948 68.8
10001200 2,219 12,641 20,846 -8,205 60.6% -107 -5,756 18,397 219.6-% 12,526 3,338 12,302 86,213 -73,911 14.2% 4,837 40,480 -28,178 30.3% 78,450 186,306 6.6
10000100 -215 -8,531 31,875 -40,406 26.7-% -247 -5,791 -2,740 147.3% 2,992 778 28,193 218,075 -189,882 12.9% 1,804 49,120 -20,927 57.3% 52,727 358,818 7.8
10000200 1,971 12,276 11,960 316 102.6% 1,704 8,674 3,602 141.5% 15,230 18,143 100,795 93,215 7,579 108.1% 20,381 115,633 -14,838 87.1% 207,211 178,640 56.4
10002600 2,772 19,219 71,715 -52,496 26.7% 3,137 36,996 -17,777 51.9% 61,481 56,450 434,495 457,767 -23,272 94.9% 52,273 476,261 -41,766 91.2% 899,224 857,103 50.6
10014000 733 7,701 6,145 1,556 125.3% 714 6,674 1,027 115.3% 10,317 6,391 75,476 43,823 31,652 172.2% 7,521 86,903 -11,427 86.8% 161,065 89,060 84.7
10008000 781 4,061 17,404 -13,343 23.3% 949 15,257 -11,196 26.6% 26,474 8,228 46,410 91,234 -44,824 50.8% 6,970 63,126 -16,716 73.5% 124,612 132,863 34.9
10000300 83 2,983 4,699 -1,716 63.4% 110 1,783 1,200 167.3% 1,791 2,751 47,111 235,684 -188,573 19.9% 3,613 54,055 -6,944 87.1% 121,922 512,526 9.1
10002700 732 4,088 11,598 -7,510 35.2% 810 7,025 -2,937 58.1% 10,789 10,397 57,290 61,932 -4,642 92.5% 11,051 63,751 -6,461 89.8% 121,740 109,571 52.2
10002000 43 3,111 10,289 -7,178 30.2% 296 10,470 -7,359 29.7% 10,756 1,736 73,977 96,408 -22,431 76.7% 2,027 89,449 -15,472 82.7% 132,145 175,709 42.1
10001100 974 6,673 8,803 -2,130 75.8% 905 6,420 253 103.9% 10,662 8,092 65,169 55,097 10,071 118.2% 9,352 71,946 -6,777 90.5% 167,138 109,616 59.4
10002400 351 1,873 2,375 -502 78.8% 4 236 1,637 793.6% 871 7,236 49,410 56,499 -7,089 87.4% 9,543 66,801 -17,391 73.9% 113,732 91,393 54.0
10001900 0 0 0 0 .0% 0 0 0 .0% 0 538 3,576 0 3,576 .0% 651 6,135 -2,559 58.2% 7,045 1,299 275.2
10001000 180 334 1,637 -1,303 20.4% 504 1,482 -1,148 22.5% 1,854 3,424 7,128 6,621 506 107.6% 3,722 11,849 -4,721 60.1% 21,927 15,229 46.8
10012000 24 104 172 -68 60.4% 37 1,149 -1,045 9.0% 1,215 244 2,019 2,510 -491 80.4% 623 4,749 -2,730 42.5% 7,414 4,430 45.5
10013000 0 0 648 -648 .0% 0 0 0 .0% 0 50 1,526 4,223 -2,697 36.1% 92 3,880 -2,354 39.3% 3,964 7,628 20.0
10010000 82 758 525 233 144.3% 13 125 633 606.4% 416 454 4,074 5,821 -1,747 69.9% 774 6,429 -2,355 63.3% 12,523 9,164 44.4
10000020 117 1,050 576 474 182.2% 49 752 298 139.6% 1,123 876 8,974 6,082 2,891 147.5% 989 8,840 134 101.5% 19,492 9,643 93.0
10011000 0 0 431 -431 .0% 23 569 -569 .0% 569 68 1,944 840 1,103 231.1% 96 1,969 -25 98.7% 2,523 1,159 167.7
10001500 534 6,467 7,919 -1,452 81.6% 603 5,029 1,438 128.5% 7,482 7,629 56,807 58,291 -1,484 97.4% 7,636 54,408 2,399 104.4% 107,303 98,716 57.5
10002300 2 37,855 -44,931 82,786 84.2-% 2 38,536 -681 98.2% 38,536 6 109,973 -98,345 208,318 111.8-% 6 102,681 7,292 107.1% 149,465 -142,529 -77.1
10004000 1,055 3,046 3,563 -517 85.4% 247 2,905 141 104.8% 4,738 5,285 32,029 18,428 13,600 173.8% 3,546 30,073 1,956 106.5% 48,464 32,852 97.4
10009000 358 6,679 11,664 -4,985 57.2% 484 5,734 945 116.4% 13,054 6,034 93,538 88,672 4,865 105.4% 7,190 80,002 13,536 116.9% 186,720 162,608 57.5
10002100 1,111 13,712 23,330 -9,618 58.7% 1,367 11,114 2,598 123.3% 12,925 14,409 124,706 139,408 -14,702 89.4% 13,492 117,465 7,241 106.1% 205,999 250,701 49.7
10000040 637 4,577 5,562 -985 82.2% 1,754 6,241 -1,664 73.3% 6,322 12,222 87,142 47,551 39,590 183.2% 13,358 58,498 28,644 148.9% 117,717 89,561 97.2
10000010 9,908 89,124 122,626 -33,502 72.6% 8,119 80,831 8,293 110.2% 113,489 120,256 1,025,805 1,006,756 19,048 101.8% 121,241 1,015,363 10,442 101.0% 1,826,606 1,717,182 59.7
10001300 994 19,453 10,394 9,059 187.1% 758 19,710 -257 98.6% 19,710 6,831 137,444 87,760 49,683 156.6% 5,511 140,323 -2,879 97.9% 228,226 150,192 91.5
10000400 895 34,876 56,252 -21,376 61.9% 2,011 57,397 -22,521 60.7% 68,698 13,533 416,554 351,191 65,362 118.6% 15,057 434,024 -17,470 95.9% 730,406 571,840 72.8
10007000 3,932 17,708 10,805 6,903 163.8% 2,987 16,449 1,259 107.6% 18,142 26,671 117,387 80,794 36,592 145.2% 22,943 118,705 -1,318 98.8% 224,126 146,357 80.2
10000900 4,778 137,448 299,999 -162,551 45.8% 5,695 190,673 -53,225 72.0% 264,165 63,400 2,069,870 2,164,814 -94,944 95.6% 65,239 2,041,443 28,427 101.3% 3,408,564 3,702,921 55.8
10000800 -1,362 -263 87,559 -87,822 .3-% -1,886 -21,359 21,096 1.2% -19,300 -3,229 58,125 521,427 -463,302 11.1% -4,584 29,480 28,645 197.1% 54,318 918,797 6.3
10000001 278 7,833 5,266 2,567 148.7% 142 3,198 4,635 244.9% 6,235 2,416 81,896 34,758 47,137 235.6% 1,550 28,908 52,988 283.2% 117,211 68,011 120.4
10001400 892 21,489 50,768 -29,279 42.3% 693 14,920 6,569 144.0% 16,809 5,156 113,125 237,175 -124,050 47.6% 3,881 76,812 36,313 147.2% 84,653 454,633 24.8
10015000 9,833 26,240 51,626 -25,386 50.8% 9,446 46,166 -19,926 56.8% 70,861 86,599 288,195 401,423 -113,228 71.7% 97,917 330,704 -42,509 87.1% 549,051 673,188 42.8
10006000 3,163 18,150 16,898 1,252 107.4% 1,033 12,630 5,520 143.7% 17,208 22,886 187,108 104,777 82,330 178.5% 12,280 134,032 53,076 139.5% 264,427 214,148 87.3
10002800 685 104,916 69,670 35,246 150.5% 849 109,073 -4,157 96.1% 136,526 9,850 818,760 390,377 428,382 209.7% 8,589 734,520 84,240 111.4% 1,403,341 771,365 106.1
10005000 16,393 123,341 176,288 -52,947 69.9% 16,464 142,461 -19,120 86.5% 191,223 166,571 1,256,351 1,388,291 -131,940 90.4% 162,093 1,244,291 12,060 100.9% 2,396,979 2,594,108 48.4
10000500 11,238 60,529 56,513 4,016 107.1% 9,095 42,522 18,007 142.3% 56,513 100,162 501,998 390,744 111,253 128.4% 85,095 405,988 96,010 123.6% 810,765 424,124 118.3
10001700 6,259 72,229 100,638 -28,409 71.7% 9,575 82,466 -10,237 87.5% 108,789 101,617 762,592 657,298 105,293 116.0% 76,217 700,515 62,077 108.8% 1,297,264 1,153,053 66.1
10003000 4,834 51,665 44,252 7,413 116.7% 5,144 28,500 23,165 181.2% 39,385 46,441 632,486 346,545 285,940 182.5% 75,181 353,003 279,483 179.1% 661,143 593,175 106.6
10000030 4,084 76,789 39,457 37,332 194.6% 1,219 30,244 46,545 253.8% 39,473 25,977 599,750 222,800 376,949 269.1% 4,004 105,420 494,330 568.9% 323,432 399,732 150.0
XXXXXX 248,086 2,907,922 4,362,962 -1,455,040 66.6% 260,012 3,018,382 -110,460 96.3% 4,172,625 3,085,317 30,974,736 28,647,853 2,326,882 108.1% 3,075,105 30,448,064 526,672 101.7% 53,232,314 51,806,388 59.7
Totals 427,927 4,716,524 7,065,291 -2,348,767 66.7% 435,737 4,991,935 -275,411 94.4% 6,927,545 5,010,312 50,531,227 48,040,613 2,490,614 105.1% 4,956,954 50,017,170 514,057 101.0% 88,030,234 85,802,243 58.8%