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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10007000 Border States

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
XXXXXX 16 89 800 -711 11.1% 0 0 89 .0% 1,621 158 2,574 8,581 -6,007 29.9% 944 8,696 -6,122 29.5% 22,576 15,312 16.8
20007000 6,383 32,223 32,962 -739 97.7% 2,165 13,217 19,006 243.7% 34,796 44,101 240,055 232,580 7,474 103.2% 38,185 241,731 -1,676 99.3% 473,758 430,419 55.7
Totals 6,399 32,312 33,762 -1,450 95.7% 2,165 13,217 19,095 244.4% 36,417 44,259 242,629 241,161 1,468 100.6% 39,129 250,427 -7,798 96.8% 496,334 445,731 54.4%