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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10000020 Do It Best

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 221 -221 .0% 0 0 0 .0% 371 1,429 12,670 10,332 2,337 122.6% 1,438 10,891 1,779 116.3% 30,105 34,366 36.8
20000023 Do It Best Drop Ship 1 54 339 -285 15.9% 0 0 54 .0% 307 141 1,241 1,447 -206 85.7% 126 1,411 -170 87.9% 2,940 4,001 31.0
20000024 Do It Best US Stores 43 312 1,099 -787 28.3% 0 0 312 .0% 983 1,098 10,622 13,960 -3,338 76.0% 971 11,312 -690 93.9% 22,901 24,317 43.6
Totals 44 366 1,659 -1,293 22.0% 0 0 366 .0% 1,661 2,668 24,533 25,739 -1,206 95.3% 2,535 23,614 919 103.8% 55,946 62,684 39.1%