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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10007000 Border States

Month of July 11 of 19 YTD Day 136 of 250
58% 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 6,651 35,061 33,762 1,299 103.8% 3,912 20,446 14,615 171.4% 36,417 44,511 245,378 244,874 503 100.2% 40,876 257,655 -12,277 95.2% 496,333 445,731 55.0
Totals 6,651 35,061 33,762 1,299 103.8% 3,912 20,446 14,615 171.4% 36,417 44,511 245,378 244,874 504 100.2% 40,876 257,655 -12,277 95.2% 496,333 445,731 55.0%