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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10000020 Do It Best

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District 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
20000021 Do It Best Corp 75 1,025 300 725 341.6% 138 216 809 474.5% 434 1,287 9,726 10,231 -505 95.0% 1,302 10,673 -947 91.1% 30,105 34,366 28.3
20000023 Do It Best Drop Ship 13 107 0 107 .0% 0 0 107 .0% 0 121 1,050 1,431 -381 73.3% 126 1,411 -361 74.4% 2,940 4,001 26.2
20000024 Do It Best US Stores 63 429 1,880 -1,451 22.8% 48 1,458 -1,029 29.4% 1,753 1,009 8,195 13,342 -5,147 61.4% 886 11,018 -2,823 74.3% 22,901 24,317 33.7
Totals 151 1,561 2,180 -619 71.6% 186 1,674 -113 93.2% 2,187 2,417 18,971 25,004 -6,033 75.8% 2,314 23,102 -4,131 82.1% 55,946 62,684 30.2%