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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 10000020 Do It Best

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
20000021 Do It Best Corp 217 3,969 300 3,669 1323.0% 138 216 3,753 1837.5% 434 1,429 12,670 10,282 2,388 123.2% 1,302 10,673 1,997 118.7% 30,105 34,366 36.8
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 109 2,545 1,880 665 135.3% 133 1,753 792 145.1% 1,753 1,055 10,310 13,661 -3,351 75.4% 971 11,312 -1,002 91.1% 22,901 24,317 42.3
Totals 339 6,621 2,180 4,441 303.7% 271 1,969 4,652 336.2% 2,187 2,605 24,030 25,374 -1,344 94.7% 2,399 23,396 634 102.7% 55,946 62,684 38.3%