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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Month of July 13 of 19 YTD Day 138 of 250
68% 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
20001401 -10 -197 0 -197 .0% 0 0 -197 .0% 0 1,104 21,716 0 21,716 .0% 1,160 24,672 -2,956 88.0% 24,672 0 .0
20000603 0 0 33,823 -33,823 .0% 0 1 -1 .0% 1 0 3 86,471 -86,468 .0% 0 1 2 300.0% 4 164,684 .0
20002602 0 0 -9 9 .0% 8 1,201 -1,201 .0% 2,356 105 4,913 -5 4,918 .0% 258 6,596 -1,683 74.4% 10,816 -7 .0
20003002 0 0 325 -325 .0% 3 328 -328 .0% 328 0 0 2,180 -2,180 .0% 94 1,708 -1,708 .0% 5,004 5,814 .0
20000303 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 1 -173 173 .0% -173 -281 .0
20002804 0 0 0 0 .0% 0 0 0 .0% 0 1 106 0 106 .0% 0 0 106 .0% 252 1 .0
20003020 0 0 0 0 .0% 0 0 0 .0% 0 100 409 6,933 -6,524 5.8% 62 455 -46 89.8% 455 9,893 4.1
20000308 0 0 0 0 .0% 0 0 0 .0% 0 1 5 307 -302 1.6% 0 0 5 .0% -570 318 1.5
20002402 0 0 0 0 .0% 0 0 0 .0% 0 24 743 1,321 -578 56.2% 18 1,255 -512 59.2% 1,255 1,321 56.2
20010000 0 0 0 0 .0% 0 0 0 .0% 0 7 83 0 83 .0% 0 0 83 .0% 165 11 754.5
20001703 0 0 0 0 .0% 0 0 0 .0% 0 100 918 462 456 198.7% 122 548 370 167.5% 548 462 198.7
20000309 0 0 0 0 .0% 0 0 0 .0% 0 84 3,282 11 3,271 .0% 0 0 3,282 .0% 3,331 11 .0
20000609 0 0 0 0 .0% 0 0 0 .0% 0 182 3,482 7,997 -4,515 43.5% 265 8,462 -4,980 41.1% 19,635 16,928 20.5
20000302 0 0 6 -6 .0% 0 0 0 .0% 0 0 0 5,148 -5,148 .0% 4 137 -137 .0% 137 5,654 .0
20001301 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,099 -8,099 .0% 201 8,477 -8,477 .0% 8,477 10,171 .0
20003005 0 0 0 0 .0% 0 0 0 .0% 0 10 24 452 -428 5.3% 12 483 -459 4.9% 483 452 5.3
20000510 0 0 -9 9 .0% 33 5,382 -5,382 .0% 6,207 23 -4,013 22 -4,035 .0% 145 6,867 -10,880 58.4-% 8,739 21 .0
20001900 0 0 0 0 .0% 0 0 0 .0% 0 288 3,261 41 3,220 7953.6% 0 0 3,261 .0% 2,759 2,419 134.8
20003013 0 0 0 0 .0% 0 0 0 .0% 0 2 354 931 -577 38.0% 12 1,165 -811 30.3% 1,207 931 38.0
20000301 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 4,811 -4,811 .0% 24 660 -660 .0% 660 5,421 .0
20000305 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 8 .0
20000306 0 0 0 0 .0% 1 4 -4 .0% 4 0 0 0 0 .0% 1 4 -4 .0% 4 0 .0
20013000 0 0 1,222 -1,222 .0% 2 56 -56 .0% 370 83 3,274 9,136 -5,862 35.8% 104 4,521 -1,247 72.4% 8,130 15,638 20.9
20000001 0 0 0 0 .0% 0 0 0 .0% -308 0 0 0 0 .0% 0 0 0 .0% -308 0 .0
20000023 2 63 339 -276 18.5% 29 307 -244 20.5% 307 142 1,249 1,661 -412 75.1% 155 1,719 -470 72.6% 2,940 4,001 31.2
20000512 4 88 0 88 .0% 0 0 88 .0% 0 45 1,239 0 1,239 .0% 129 2,328 -1,089 53.2% 3,709 0 .0
20000502 24 52 622 -570 8.3% 25 188 -136 27.6% 188 232 1,714 2,345 -631 73.0% 235 3,421 -1,707 50.1% 5,558 4,766 35.9
20000043 71 122 492 -370 24.7% 214 548 -426 22.2% 548 1,586 9,654 4,445 5,208 217.1% 1,568 4,914 4,740 196.4% 10,931 10,315 93.5
20001200 1 157 0 157 .0% 1 21 136 747.6% 21 9 884 0 884 .0% 26 2,463 -1,579 35.8% 2,746 0 .0
20000612 10 173 305 -132 56.7% 2 73 100 236.9% 333 30 441 748 -307 58.9% 45 1,016 -575 43.4% 2,061 1,431 30.8
20003100 2 179 152 27 117.7% 1 163 16 109.8% 163 415 2,590 6,888 -4,298 37.5% 476 4,464 -1,874 58.0% 11,849 13,661 18.9
20000614 38 138 447 -309 30.8% 35 271 -133 50.9% 457 660 4,254 2,292 1,961 185.5% 293 2,355 1,899 180.6% 6,912 6,453 65.9
20001802 15 237 0 237 .0% 0 0 237 .0% 0 47 709 106 603 668.8% 1 258 451 274.8% 608 106 668.8
20000513 21 203 0 203 .0% 0 -62 265 327.4-% -62 90 1,241 1 1,240 .0% 58 1,171 70 105.9% 1,379 1 .0
20000517 46 209 0 209 .0% 1,008 3,255 -3,046 6.4% 3,593 2,373 11,672 8 11,664 .0% 3,494 12,900 -1,228 90.4% 22,322 9 .0
20000511 23 309 20 289 1545.0% 32 976 -667 31.6% 3,481 246 6,921 51 6,869 .0% 193 4,753 2,168 145.6% 14,386 63 .0
20002608 3 250 1,158 -908 21.5% 1 324 -74 77.1% 1,245 43 2,048 2,050 -2 99.8% 62 1,728 320 118.5% 5,030 3,426 59.7
20000901 72 404 1,842 -1,438 21.9% 258 1,817 -1,413 22.2% 3,356 818 5,102 6,207 -1,105 82.1% 1,326 7,857 -2,755 64.9% 13,307 10,332 49.3
20000507 41 511 0 511 .0% 66 4,757 -4,246 10.7% 9,175 575 8,548 1 8,547 .0% 711 10,541 -1,993 81.0% 19,300 3 .0
20000514 53 547 -3 550 .0% 129 1,010 -463 54.1% 1,158 851 5,848 1 5,846 .0% 739 5,784 64 101.1% 14,230 8 .0
20000618 2 777 46,436 -45,659 1.6% 1,519 42,440 -41,663 1.8% 47,018 532 20,557 200,643 -180,086 10.2% 10,220 219,625 -199,068 9.3% 312,268 334,427 6.1
20005001 81 332 631 -299 52.6% 39 541 -209 61.3% 609 345 3,273 4,719 -1,446 69.3% 507 5,032 -1,759 65.0% 10,929 9,311 35.1
20000310 15 951 -17 968 5594.1-% -10 -278 1,229 342.0-% -278 4,577 56,966 121,311 -64,345 46.9% 4,773 88,215 -31,249 64.5% 221,722 177,441 32.1
20000046 90 733 1,205 -472 60.8% 356 1,147 -414 63.9% 1,208 3,341 16,595 15,623 971 106.2% 3,901 16,663 -68 99.5% 27,612 25,571 64.8
20000610 88 975 5,499 -4,524 17.7% 297 1,689 -714 57.7% 3,624 3,257 46,590 34,984 11,605 133.1% 2,572 35,468 11,122 131.3% 65,439 62,833 74.1
20000615 119 915 2,115 -1,200 43.2% 55 2,237 -1,322 40.9% 2,237 5,632 28,420 30,108 -1,688 94.3% 4,663 30,541 -2,121 93.0% 56,794 55,360 51.3
20000047 185 969 1,729 -760 56.0% 493 1,770 -801 54.7% 1,770 3,405 18,695 14,106 4,588 132.5% 4,026 14,919 3,776 125.3% 26,578 27,838 67.1
20000505 41 1,421 0 1,421 .0% 60 463 958 306.9% 848 363 7,110 0 7,110 .0% 461 5,926 1,184 119.9% 8,349 0 .0
20000509 116 1,049 0 1,049 .0% 128 892 157 117.6% 1,105 719 7,695 44 7,651 .0% 1,129 6,906 789 111.4% 16,032 57 .0
20000508 157 1,460 2 1,458 .0% 84 1,021 439 142.9% 1,735 2,036 26,576 28 26,547 .0% 1,672 24,055 2,521 110.4% 39,318 92 .0
20002603 218 1,072 -2 1,074 .0% 468 2,885 -1,813 37.1% 3,811 2,779 18,904 35 18,868 .0% 1,651 14,603 4,301 129.4% 26,382 40 .0
20000011 341 1,081 3,600 -2,519 30.0% 315 3,318 -2,237 32.5% 4,094 5,651 26,911 34,158 -7,247 78.7% 5,273 37,730 -10,819 71.3% 70,699 61,282 43.9
20000045 197 1,038 1,011 27 102.6% 486 1,428 -390 72.6% 1,428 3,635 19,391 7,539 11,851 257.1% 3,611 9,522 9,869 203.6% 21,365 17,365 111.6
20000042 139 1,454 2,113 -659 68.8% 362 2,084 -630 69.7% 2,184 2,796 32,477 15,098 17,378 215.0% 2,996 15,704 16,773 206.8% 37,750 27,142 119.6
20002607 177 1,364 7,634 -6,270 17.8% 206 2,193 -829 62.1% 7,988 4,569 32,132 42,146 -10,014 76.2% 5,637 40,424 -8,292 79.4% 69,387 71,317 45.0
20000506 50 2,054 16 2,038 .0% 32 789 1,265 260.3% 1,591 736 16,366 67 16,298 .0% 518 16,005 361 102.2% 30,429 112 .0
20000041 141 1,495 1,593 -98 93.8% 513 1,607 -112 93.0% 1,607 2,989 17,052 17,356 -304 98.2% 4,051 18,145 -1,093 93.9% 34,161 32,868 51.8
20000204 251 1,752 4,422 -2,670 39.6% 325 1,588 164 110.3% 5,028 3,742 24,341 19,085 5,255 127.5% 4,617 19,501 4,840 124.8% 39,445 36,884 65.9
20000044 240 2,026 1,136 890 178.3% 410 1,250 776 162.0% 1,250 2,184 12,633 10,322 2,310 122.3% 2,406 11,674 959 108.2% 22,026 19,692 64.1
20000024 194 2,620 1,099 1,521 238.3% 70 983 1,637 266.5% 983 1,249 12,930 14,653 -1,723 88.2% 1,041 12,295 635 105.1% 22,901 24,317 53.1
20000904 80 2,315 10,595 -8,280 21.8% 222 8,064 -5,749 28.7% 10,097 1,481 59,954 65,803 -5,849 91.1% 1,708 59,151 803 101.3% 100,328 118,168 50.7
20000616 254 2,348 6,431 -4,083 36.5% 626 3,907 -1,559 60.0% 6,939 2,535 19,243 25,243 -6,000 76.2% 4,109 25,885 -6,642 74.3% 57,067 50,099 38.4
20000504 659 2,420 -22 2,442 .0% 290 1,881 539 128.6% 2,346 5,588 28,178 -5 28,183 .0% 4,307 20,310 7,868 138.7% 43,579 64 .0
20000602 198 3,327 2,093 1,234 158.9% 261 5,559 -2,232 59.8% 7,424 1,220 26,562 15,149 11,412 175.3% 2,906 48,582 -22,020 54.6% 77,211 28,228 94.0
20003015 689 2,814 5,598 -2,784 50.2% 0 0 2,814 .0% 5,380 5,258 28,910 32,760 -3,850 88.2% 4,089 29,000 -90 99.6% 50,136 48,884 59.1
20000604 1,078 2,932 7,547 -4,615 38.8% 342 4,954 -2,022 59.1% 7,197 4,148 55,910 68,473 -12,563 81.6% 5,101 69,527 -13,617 80.4% 132,810 126,449 44.2
20000021 245 4,041 221 3,820 1828.5% 0 0 4,041 .0% 371 1,674 16,711 10,471 6,239 159.5% 1,438 10,891 5,820 153.4% 30,105 34,366 48.6
20002605 221 4,463 11 4,452 .0% 116 3,000 1,463 148.7% 4,106 3,129 46,412 102 46,309 .0% 2,416 35,413 10,999 131.0% 62,835 201 .0
20000013 413 5,625 9,401 -3,776 59.8% 639 5,949 -324 94.5% 9,799 4,591 55,596 58,919 -3,323 94.3% 6,538 60,197 -4,601 92.3% 107,900 105,583 52.6
20000048 542 3,354 5,035 -1,681 66.6% 1,261 5,085 -1,731 65.9% 5,105 6,691 40,734 30,167 10,566 135.0% 7,048 32,773 7,961 124.2% 65,432 61,590 66.1
20000601 781 5,334 6,465 -1,131 82.5% 485 6,030 -696 88.4% 6,984 7,296 45,444 43,631 1,812 104.1% 7,973 48,130 -2,686 94.4% 91,347 80,032 56.7
20000611 1,081 5,612 2,394 3,218 234.4% 206 1,772 3,840 316.7% 3,009 6,153 45,726 26,463 19,262 172.7% 3,231 24,233 21,493 188.6% 48,763 49,929 91.5
20001701 314 7,071 17,994 -10,923 39.2% 485 12,836 -5,765 55.0% 18,665 13,419 161,461 136,686 24,774 118.1% 9,689 142,181 19,280 113.5% 254,386 253,621 63.6
20000518 363 5,582 -1 5,583 .0% 141 1,750 3,832 318.9% 2,606 1,493 20,634 6 20,627 .0% 913 16,425 4,209 125.6% 30,790 17 .0
20003400 300 6,197 4,657 1,540 133.0% 96 2,879 3,318 215.2% 4,690 2,720 76,526 53,097 23,428 144.1% 2,167 53,982 22,544 141.7% 85,853 91,163 83.9
20000402 219 7,676 10,423 -2,747 73.6% 209 10,106 -2,430 75.9% 11,262 2,486 94,617 77,085 17,531 122.7% 2,315 91,951 2,666 102.8% 127,270 105,024 90.0
20003500 673 7,727 12,697 -4,970 60.8% 1,576 9,816 -2,089 78.7% 13,827 12,358 86,671 80,665 6,005 107.4% 12,941 86,992 -321 99.6% 187,815 152,614 56.7
20002400 1,266 6,449 7,841 -1,392 82.2% 404 3,103 3,346 207.8% 3,791 17,067 136,221 123,536 12,684 110.2% 21,104 158,080 -21,859 86.1% 239,508 205,163 66.3
20000400 251 10,123 8,236 1,887 122.9% 267 7,734 2,389 130.8% 7,734 2,567 75,179 71,268 3,910 105.4% 2,757 83,063 -7,884 90.5% 94,049 89,119 84.3
20009000 1,029 13,342 36,088 -22,746 36.9% 1,280 21,376 -8,034 62.4% 39,205 17,375 212,096 222,140 -10,044 95.4% 16,607 255,178 -43,082 83.1% 497,817 441,353 48.0
20008000 1,751 12,429 37,174 -24,745 33.4% 1,813 18,036 -5,607 68.9% 40,193 16,047 118,991 173,546 -54,555 68.5% 15,926 187,474 -68,483 63.4% 346,998 285,111 41.7
20014000 1,318 12,281 17,932 -5,651 68.4% 990 8,419 3,862 145.8% 13,565 15,683 175,627 150,642 24,984 116.5% 13,429 140,975 34,652 124.5% 275,765 290,864 60.3
20015000 706 11,112 49,397 -38,285 22.4% 2,812 20,641 -9,529 53.8% 37,958 23,329 249,837 250,449 -612 99.7% 20,408 193,416 56,421 129.1% 376,828 437,362 57.1
20000606 2,166 21,457 37,441 -15,984 57.3% 3,243 23,384 -1,927 91.7% 39,627 39,803 266,352 271,079 -4,727 98.2% 35,370 284,979 -18,627 93.4% 503,774 508,957 52.3
20006000 2,290 20,916 24,881 -3,965 84.0% 1,903 17,628 3,288 118.6% 35,226 27,119 277,202 163,837 113,364 169.1% 25,322 249,529 27,673 111.0% 498,311 322,004 86.0
20002604 1,345 24,021 1,417 22,604 1695.2% 4,808 45,320 -21,299 53.0% 70,198 56,424 649,091 15,883 633,207 4086.5% 55,299 608,938 40,153 106.5% 1,144,805 28,677 2,263.4
20002100 2,011 20,260 24,597 -4,337 82.3% 2,349 14,575 5,685 139.0% 24,387 50,200 237,038 145,946 91,091 162.4% 21,498 150,836 86,202 157.1% 305,229 272,808 86.8
20000014 2,361 27,848 56,393 -28,545 49.3% 3,402 35,697 -7,849 78.0% 52,425 65,995 438,813 394,444 44,368 111.2% 61,658 410,812 28,001 106.8% 786,176 673,421 65.1
20000613 4,329 30,021 45,498 -15,477 65.9% 3,366 27,390 2,631 109.6% 43,195 38,980 322,105 322,377 -272 99.9% 37,270 319,739 2,366 100.7% 632,608 635,468 50.6
20002606 3,969 30,387 20 30,367 .0% 4,206 22,322 8,065 136.1% 39,747 57,844 273,587 586 273,000 .0% 45,109 290,858 -17,271 94.0% 537,844 1,200 .0
20000012 2,501 35,899 66,020 -30,121 54.3% 5,168 54,446 -18,547 65.9% 71,301 57,526 475,518 470,610 4,907 101.0% 56,184 508,302 -32,784 93.5% 949,103 850,244 55.9
20000906 1,338 34,747 126,395 -91,648 27.4% 2,869 93,645 -58,898 37.1% 139,091 26,930 775,309 820,262 -44,953 94.5% 31,826 910,140 -134,831 85.1% 1,565,661 1,482,972 52.2
20000900 1,685 39,229 44,320 -5,091 88.5% 180 3,179 36,050 1234.0% 24,851 9,797 199,311 301,227 -101,916 66.1% 11,158 227,817 -28,506 87.4% 391,608 612,698 32.5
20000607 8,701 39,989 39 39,950 .0% 13,624 69,545 -29,556 57.5% 80,367 76,853 307,390 636 306,753 .0% 118,774 615,774 -308,384 49.9% 1,080,206 1,334 .0
20003018 5,768 28,142 25,856 2,286 108.8% 5,498 22,451 5,691 125.3% 30,151 37,856 200,133 206,513 -6,380 96.9% 51,479 229,823 -29,690 87.0% 400,432 375,691 53.2
20007000 5,657 30,244 24,698 5,546 122.4% 2,687 18,295 11,949 165.3% 26,555 31,195 194,394 183,635 10,758 105.8% 25,778 188,922 5,472 102.8% 378,585 338,657 57.4
20000800 2,020 59,667 36,048 23,619 165.5% 781 18,028 41,639 330.9% 35,264 11,515 268,114 199,409 68,704 134.4% 8,232 186,866 81,248 143.4% 387,584 330,815 81.0
20000015 8,602 63,836 88,767 -24,931 71.9% 6,460 48,101 15,735 132.7% 84,446 102,608 651,654 674,794 -23,140 96.5% 99,218 683,003 -31,349 95.4% 1,276,628 1,211,730 53.7
20002900 5,183 61,986 127,185 -65,199 48.7% 7,319 100,399 -38,413 61.7% 132,848 58,588 694,308 787,367 -93,059 88.1% 69,444 832,520 -138,212 83.3% 1,449,976 1,397,278 49.6
20005000 6,103 51,601 62,326 -10,725 82.7% 6,294 58,314 -6,713 88.4% 81,361 75,666 640,289 552,536 87,752 115.8% 79,806 666,567 -26,278 96.0% 1,177,972 1,014,395 63.1
20000802 4,630 107,902 30,162 77,740 357.7% 2,503 68,584 39,318 157.3% 70,339 35,772 857,170 188,016 669,153 455.9% 27,914 715,832 141,338 119.7% 1,205,230 447,782 191.4
20005003 35,931 277,066 319,280 -42,214 86.7% 35,712 332,366 -55,300 83.3% 426,654 349,068 2,666,711 2,517,537 149,173 105.9% 347,143 2,815,369 -148,658 94.7% 5,279,373 4,793,026 55.6
20003300 44,121 582,960 997,551 -414,591 58.4% 46,952 605,924 -22,964 96.2% 978,538 643,697 7,526,848 6,673,687 853,160 112.7% 560,115 6,910,231 616,617 108.9% 11,811,669 11,858,067 63.4
XXXXXX 228,929 2,618,630 4,547,228 -1,928,598 57.5% 221,088 2,736,637 -118,007 95.6% 4,055,959 2,887,157 29,848,202 30,267,119 -418,917 98.6% 2,908,770 29,237,895 610,307 102.0% 51,490,337 54,311,617 54.9
Totals 397,329 4,380,365 7,065,290 -2,684,925 61.9% 402,989 4,669,794 -289,429 93.8% 6,927,544 4,979,714 50,195,067 47,616,672 2,578,395 105.4% 4,924,206 49,695,024 500,043 101.0% 88,030,239 85,802,239 58.5%