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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10000020 Do It Best

Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 10,378 2,291 122.0% 1,438 10,891 1,779 116.3% 30,105 34,366 36.8
20000023 Do It Best Drop Ship 2 63 339 -276 18.5% 0 0 63 .0% 307 142 1,249 1,519 -270 82.2% 126 1,411 -162 88.5% 2,940 4,001 31.2
20000024 Do It Best US Stores 109 1,373 1,099 274 124.9% 0 0 1,373 .0% 983 1,164 11,683 14,191 -2,508 82.3% 971 11,312 371 103.2% 22,901 24,317 48.0
Totals 111 1,436 1,659 -223 86.5% 0 0 1,436 .0% 1,661 2,735 25,602 26,088 -486 98.1% 2,535 23,614 1,988 108.4% 55,946 62,684 40.8%