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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10007000 Border States

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 6,594 52,778 47,143 5,635 111.9% 4,923 35,986 16,792 146.6% 48,872 35,595 204,034 219,164 -15,130 93.0% 35,681 224,323 -20,289 90.9% 496,333 445,731 45.7
Totals 6,594 52,778 47,143 5,635 111.9% 4,923 35,986 16,792 146.6% 48,872 35,595 204,034 219,164 -15,130 93.0% 35,681 224,323 -20,289 90.9% 496,333 445,731 45.7%