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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 10007000 Border States

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
20007000 Border States 5,683 38,346 47,143 -8,797 81.3% 4,134 30,239 8,107 126.8% 48,872 34,684 189,602 211,150 -21,548 89.7% 34,892 218,576 -28,974 86.7% 496,333 445,731 42.5
Totals 5,683 38,346 47,143 -8,797 81.3% 4,134 30,239 8,107 126.8% 48,872 34,684 189,602 211,150 -21,548 89.7% 34,892 218,576 -28,974 86.7% 496,333 445,731 42.5%