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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10000020 Do It Best

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 10,460 6,250 159.7% 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% 29 307 -244 20.5% 307 142 1,249 1,644 -395 75.9% 155 1,719 -470 72.6% 2,940 4,001 31.2
20000024 Do It Best US Stores 194 2,620 1,099 1,521 238.3% 70 983 1,637 266.5% 983 1,249 12,930 14,598 -1,668 88.5% 1,041 12,295 635 105.1% 22,901 24,317 53.1
Totals 441 6,724 1,659 5,065 405.3% 99 1,290 5,434 521.2% 1,661 3,065 30,890 26,702 4,188 115.6% 2,634 24,905 5,985 124.0% 55,946 62,684 49.2%