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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10007000 Border States

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 2,543 15,187 33,762 -18,575 44.9% 608 3,218 11,969 471.9% 36,417 40,403 225,504 229,006 -3,502 98.4% 37,572 240,427 -14,923 93.7% 496,333 445,731 50.5
Totals 2,543 15,187 33,762 -18,575 44.9% 608 3,218 11,969 471.9% 36,417 40,403 225,504 229,006 -3,502 98.4% 37,572 240,427 -14,923 93.7% 496,333 445,731 50.5%