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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10000020 Do It Best

Month of June 23 of 23 YTD Day 125 of 250
100% 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
20000021 Do It Best Corp 217 3,969 300 3,669 1323.0% 274 434 3,535 914.5% 434 1,429 12,670 10,321 2,349 122.7% 1,438 10,891 1,779 116.3% 30,105 34,366 36.8
20000023 Do It Best Drop Ship 32 243 0 243 .0% 0 0 243 .0% 0 140 1,187 1,431 -244 82.9% 126 1,411 -224 84.1% 2,940 4,001 29.6
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 13,906 -3,596 74.1% 971 11,312 -1,002 91.1% 22,901 24,317 42.3
Totals 358 6,757 2,180 4,577 309.9% 407 2,187 4,570 308.9% 2,187 2,624 24,167 25,658 -1,491 94.1% 2,535 23,614 553 102.3% 55,946 62,684 38.5%