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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 10007000 Border States

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
20007000 Border States 4,126 22,313 33,762 -11,449 66.0% 1,531 9,631 12,682 231.6% 36,417 41,986 232,630 239,473 -6,843 97.1% 38,495 246,840 -14,210 94.2% 496,333 445,731 52.1
Totals 4,126 22,313 33,762 -11,449 66.0% 1,531 9,631 12,682 231.6% 36,417 41,986 232,630 239,473 -6,843 97.1% 38,495 246,840 -14,210 94.2% 496,333 445,731 52.1%