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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 10007000 Border States

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
20007000 Border States 6,656 35,473 33,762 1,711 105.0% 3,928 22,375 13,098 158.5% 36,417 44,516 245,789 246,563 -774 99.6% 40,892 259,584 -13,795 94.6% 496,333 445,731 55.1
Totals 6,656 35,473 33,762 1,711 105.0% 3,928 22,375 13,098 158.5% 36,417 44,516 245,789 246,563 -774 99.6% 40,892 259,584 -13,795 94.6% 496,333 445,731 55.1%