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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10007000 Border States

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 6,727 54,458 47,143 7,315 115.5% 5,225 40,874 13,584 133.2% 48,872 35,728 205,714 223,407 -17,693 92.0% 35,983 229,211 -23,497 89.7% 496,333 445,731 46.1
Totals 6,727 54,458 47,143 7,315 115.5% 5,225 40,874 13,584 133.2% 48,872 35,728 205,714 223,407 -17,693 92.0% 35,983 229,211 -23,497 89.7% 496,333 445,731 46.1%