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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10000020 Do It Best

Month of July 10 of 19 YTD Day 135 of 250
53% 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
20000021 Do It Best Corp 134 1,326 221 1,105 600.0% 0 0 1,326 .0% 371 1,563 13,996 10,438 3,557 134.0% 1,438 10,891 3,105 128.5% 30,105 34,366 40.7
20000023 Do It Best Drop Ship 2 63 339 -276 18.5% 0 0 63 .0% 307 142 1,249 1,610 -361 77.5% 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 14,488 -1,619 88.8% 973 11,415 1,454 112.7% 22,901 24,317 52.9
Totals 317 3,948 1,659 2,289 237.9% 2 102 3,846 3,870.5% 1,661 2,941 28,114 26,536 1,578 105.9% 2,537 23,717 4,397 118.5% 55,946 62,684 44.8%