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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10000020 Do It Best

Month of July 8 of 19 YTD Day 133 of 250
42% 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
20000021 Do It Best Corp 0 0 221 -221 .0% 0 0 0 .0% 371 1,429 12,670 10,413 2,256 121.6% 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 1,573 -324 79.3% 126 1,411 -162 88.5% 2,940 4,001 31.2
20000024 Do It Best US Stores 181 2,559 1,099 1,460 232.8% 2 102 2,457 2508.8% 983 1,236 12,869 14,367 -1,498 89.5% 973 11,415 1,454 112.7% 22,901 24,317 52.9
Totals 183 2,622 1,659 963 158.0% 2 102 2,520 2,570.5% 1,661 2,807 26,788 26,353 435 101.6% 2,537 23,717 3,071 112.9% 55,946 62,684 42.7%