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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
20007000 Border States 6,399 32,313 33,762 -1,449 95.7% 2,165 13,217 19,096 244.4% 36,417 44,259 242,629 241,161 1,467 100.6% 39,129 250,426 -7,797 96.8% 496,333 445,731 54.4
Totals 6,399 32,313 33,762 -1,449 95.7% 2,165 13,217 19,096 244.4% 36,417 44,259 242,629 241,161 1,468 100.6% 39,129 250,426 -7,797 96.8% 496,333 445,731 54.4%