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

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

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Headquarters 10007000 Border States

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 4,026 21,548 33,762 -12,214 63.8% 1,367 9,153 12,395 235.4% 36,417 41,886 231,864 237,784 -5,920 97.5% 38,331 246,362 -14,498 94.1% 496,333 445,731 52.0
Totals 4,026 21,548 33,762 -12,214 63.8% 1,367 9,153 12,395 235.4% 36,417 41,886 231,864 237,784 -5,920 97.5% 38,331 246,362 -14,498 94.1% 496,333 445,731 52.0%