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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 10007000 Border States

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
20007000 Border States 6,540 33,522 33,762 -240 99.2% 2,257 13,978 19,544 239.8% 36,417 44,400 243,839 243,186 652 100.2% 39,221 251,187 -7,348 97.0% 496,333 445,731 54.7
Totals 6,540 33,522 33,762 -240 99.2% 2,257 13,978 19,544 239.8% 36,417 44,400 243,839 243,186 653 100.2% 39,221 251,187 -7,348 97.0% 496,333 445,731 54.7%