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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10000020 Do It Best

Month of July 6 of 19 YTD Day 131 of 250
32% 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 10,391 2,278 121.9% 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 1,539 -290 81.1% 126 1,411 -162 88.5% 2,940 4,001 31.2
20000024 Do It Best US Stores 150 1,740 1,099 641 158.3% 2 102 1,638 1705.8% 983 1,205 12,051 14,257 -2,206 84.5% 973 11,415 636 105.5% 22,901 24,317 49.5
Totals 152 1,803 1,659 144 108.6% 2 102 1,701 1,767.6% 1,661 2,776 25,970 26,187 -217 99.1% 2,537 23,717 2,253 109.4% 55,946 62,684 41.4%