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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 10007000 Border States

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
20007000 Border States 1,509 10,805 33,762 -22,957 32.0% 474 2,784 8,021 388.1% 36,417 39,369 221,122 226,981 -5,859 97.4% 37,438 239,993 -18,871 92.1% 496,333 445,731 49.6
Totals 1,509 10,805 33,762 -22,957 32.0% 474 2,784 8,021 388.1% 36,417 39,369 221,122 226,981 -5,859 97.4% 37,438 239,993 -18,871 92.1% 496,333 445,731 49.6%