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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Buying Group 98040 A-D AFFILIATE
Headquarters 10007000 Border States

Month of July 3 of 19 YTD Day 128 of 250
16% 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 3,452 16,679 33,762 -17,083 49.4% 608 3,218 13,461 518.3% 36,417 41,312 226,996 230,694 -3,698 98.3% 37,572 240,427 -13,431 94.4% 496,333 445,731 50.9
Totals 3,452 16,679 33,762 -17,083 49.4% 608 3,218 13,461 518.3% 36,417 41,312 226,996 230,694 -3,698 98.3% 37,572 240,427 -13,431 94.4% 496,333 445,731 50.9%