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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 10000020 Do It Best

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
20000021 Do It Best Corp 245 4,041 221 3,820 1828.5% 0 0 4,041 .0% 371 1,674 16,711 10,449 6,261 159.9% 1,438 10,891 5,820 153.4% 30,105 34,366 48.6
20000023 Do It Best Drop Ship 2 63 339 -276 18.5% 0 0 63 .0% 307 142 1,249 1,627 -378 76.7% 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 14,543 -1,674 88.4% 973 11,415 1,454 112.7% 22,901 24,317 52.9
Totals 428 6,663 1,659 5,004 401.6% 2 102 6,561 6,532.3% 1,661 3,052 30,829 26,619 4,210 115.8% 2,537 23,717 7,112 129.9% 55,946 62,684 49.1%