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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
XXXXXX 280,625 3,122,181 5,287,908 -2,165,727 59.0% 276,618 3,302,266 -180,085 94.5% 4,896,286 3,559,055 35,369,453 35,388,311 -18,858 99.9% 3,511,640 34,950,816 418,637 101.1% 61,800,093 63,568,932 55.6
20000001 0 0 0 0 .0% 0 0 0 .0% -308 0 0 0 0 .0% 0 0 0 .0% -308 0 .0
20000011 71 365 2,172 -1,807 16.8% 66 2,097 -1,732 17.4% 2,191 2,331 17,296 20,080 -2,784 86.1% 2,366 22,432 -5,136 77.1% 38,446 33,919 50.9
20000012 2,189 30,731 54,819 -24,088 56.0% 4,042 44,046 -13,315 69.7% 58,332 45,365 396,435 401,448 -5,013 98.7% 44,281 426,250 -29,815 93.0% 797,344 729,954 54.3
20000013 401 5,526 8,801 -3,275 62.7% 620 5,736 -210 96.3% 9,507 4,267 46,807 54,135 -7,328 86.4% 6,198 54,148 -7,341 86.4% 98,649 98,535 47.5
20000014 2,343 23,666 55,798 -32,132 42.4% 3,395 35,359 -11,693 66.9% 51,766 65,481 426,670 385,426 41,243 110.7% 61,067 400,886 25,784 106.4% 771,097 662,383 64.4
20000015 8,430 62,256 83,216 -20,960 74.8% 5,921 42,613 19,643 146.0% 78,478 99,236 622,215 642,383 -20,168 96.8% 95,643 648,784 -26,569 95.9% 1,219,799 1,154,134 53.9
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
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
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
20000041 130 1,168 1,572 -404 74.3% 513 1,607 -439 72.6% 1,607 2,941 15,329 14,505 823 105.6% 3,963 15,427 -98 99.3% 28,880 26,897 56.9
20000042 136 1,363 1,819 -456 74.9% 356 1,795 -432 75.9% 1,896 2,726 31,087 13,413 17,673 231.7% 2,955 14,042 17,045 221.3% 34,070 23,803 130.6
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
20000044 237 1,906 1,117 789 170.6% 410 1,250 656 152.4% 1,250 2,147 11,534 9,379 2,154 122.9% 2,366 10,265 1,269 112.3% 19,660 18,221 63.3
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
20000046 90 733 898 -165 81.6% 340 842 -109 87.0% 902 3,341 16,595 14,174 2,420 117.0% 3,827 14,600 1,995 113.6% 25,549 23,752 69.8
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
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
20000400 50 2,337 1,480 857 157.9% 52 1,499 838 155.9% 1,499 1,108 34,342 36,624 -2,282 93.7% 1,524 43,565 -9,223 78.8% 51,700 41,160 83.4
20000402 0 0 0 0 .0% 0 0 0 .0% 0 3 233 0 233 .0% 0 0 233 .0% 0 0 .0
20000601 781 5,334 4,883 451 109.2% 441 4,322 1,012 123.4% 4,898 7,293 44,530 37,164 7,365 119.8% 6,705 39,335 5,195 113.2% 75,449 66,906 66.5
20000602 101 2,217 2,089 128 106.1% 222 4,700 -2,483 47.1% 5,064 557 15,946 15,134 811 105.3% 2,269 36,414 -20,468 43.7% 57,364 28,200 56.5
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
20000604 9 581 2,272 -1,691 25.5% 131 1,970 -1,389 29.4% 2,172 800 12,480 13,624 -1,144 91.5% 932 12,757 -277 97.8% 24,294 29,631 42.1
20000606 381 5,067 10,281 -5,214 49.2% 489 5,104 -37 99.2% 10,906 11,145 79,552 80,302 -750 99.0% 7,972 85,334 -5,782 93.2% 158,109 154,029 51.6
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% 118,789 614,046 -306,656 50.0% 1,078,478 1,334 .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% 18,006 16,928 20.5
20000610 439 -876 5,500 -6,376 15.9-% 106 -80 -796 1095.0% 464 1,357 7,547 33,607 -26,060 22.4% 726 5,160 2,387 146.2% 10,047 61,109 12.3
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
20000613 1,885 11,218 15,037 -3,819 74.6% 1,010 8,781 2,437 127.7% 14,293 14,029 118,021 107,662 10,358 109.6% 12,128 105,355 12,666 112.0% 215,084 208,110 56.7
20000614 18 88 348 -260 25.2% 15 216 -128 40.7% 292 240 2,075 1,893 181 109.5% 184 1,508 567 137.5% 4,677 5,757 36.0
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
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
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
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
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
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
20000904 10 381 862 -481 44.1% 36 1,010 -629 37.7% 1,010 215 7,017 4,946 2,070 141.8% 179 6,071 946 115.5% 9,044 13,858 50.6
20000906 1,273 32,856 117,989 -85,133 27.8% 2,521 82,745 -49,889 39.7% 124,844 24,760 694,864 747,933 -53,069 92.9% 28,796 793,225 -98,361 87.5% 1,385,479 1,359,259 51.1
20001200 0 0 0 0 .0% 1 21 -21 .0% 21 6 498 0 498 .0% 8 509 -11 97.8% 880 0 .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
20001701 0 0 0 0 .0% 0 0 0 .0% 0 464 4,112 0 4,112 .0% 0 0 4,112 .0% 0 0 .0
20001703 0 0 0 0 .0% 0 0 0 .0% 0 100 918 462 456 198.7% 0 0 918 .0% 0 462 198.7
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
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
20002100 254 5,489 10,027 -4,538 54.7% 454 4,254 1,235 129.0% 9,260 31,681 88,893 50,661 38,231 175.4% 7,689 59,833 29,060 148.5% 108,163 95,386 93.1
20002400 1,241 6,077 7,841 -1,764 77.5% 404 3,103 2,974 195.8% 3,791 13,068 112,754 90,205 22,548 124.9% 11,293 99,663 13,091 113.1% 177,343 164,147 68.6
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
20002604 1,315 22,037 82 21,955 .0% 4,723 44,665 -22,628 49.3% 69,003 56,394 647,108 1,681 645,426 .0% 53,169 594,837 52,271 108.7% 1,126,448 2,791 .0
20002605 0 -545 0 -545 .0% 0 0 -545 .0% 0 33 1,256 0 1,256 .0% 0 0 1,256 .0% 398 0 .0
20002606 193 2,837 35 2,802 8105.7% 91 1,904 933 149.0% 9,194 2,982 34,960 251 34,708 .0% 3,600 54,647 -19,687 63.9% 112,458 446 7,838.5
20002607 125 1,102 2,890 -1,788 38.1% 166 2,107 -1,005 52.3% 5,924 3,790 20,480 25,744 -5,264 79.5% 4,758 24,214 -3,734 84.5% 42,710 43,768 46.7
20002804 0 0 0 0 .0% 0 0 0 .0% 0 1 106 0 106 .0% 0 0 106 .0% 252 1 .0
20002900 31 -452 216 -668 209.2-% 86 1,455 -1,907 31.0-% 2,811 572 8,775 7,701 1,073 113.9% 720 10,887 -2,112 80.6% 19,408 11,005 79.7
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
20003013 0 0 0 0 .0% 0 0 0 .0% 0 2 354 0 354 .0% 0 0 354 .0% 43 0 .0
20003015 560 1,192 525 667 227.0% 0 0 1,192 .0% 647 3,462 7,130 5,417 1,713 131.6% 2,321 6,084 1,046 117.1% 12,165 9,843 72.4
20003018 1,459 13,550 17,241 -3,691 78.5% 2,692 11,142 2,408 121.6% 18,818 22,658 142,696 160,225 -17,529 89.0% 36,730 166,992 -24,296 85.4% 290,508 301,009 47.4
20003100 0 0 152 -152 .0% 1 163 -163 .0% 163 25 145 802 -657 18.0% 82 928 -783 15.6% 2,239 1,086 13.3
20003300 27,962 392,794 672,802 -280,008 58.3% 27,559 404,685 -11,891 97.0% 669,403 355,988 5,472,312 4,480,109 992,202 122.1% 328,665 4,867,001 605,311 112.4% 8,187,245 7,845,751 69.7
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
20003500 356 2,917 4,286 -1,369 68.0% 652 3,991 -1,074 73.0% 4,863 5,197 41,720 34,914 6,805 119.4% 4,998 37,156 4,564 112.2% 73,717 71,945 57.9
20005000 6,103 51,601 61,053 -9,452 84.5% 6,294 58,314 -6,713 88.4% 81,361 75,666 640,289 545,554 94,734 117.3% 79,806 666,567 -26,278 96.0% 1,177,972 997,448 64.1
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
20005003 35,374 271,499 312,564 -41,065 86.8% 35,207 327,061 -55,562 83.0% 416,634 342,582 2,604,760 2,463,650 141,109 105.7% 340,454 2,763,948 -159,188 94.2% 5,169,527 4,700,529 55.4
20006000 160 3,214 12,501 -9,287 25.7% 264 331 2,883 970.9% 4,307 8,059 77,242 72,820 4,421 106.0% 6,528 60,827 16,415 126.9% 113,378 147,019 52.5
20007000 761 4,257 13,475 -9,218 31.5% 855 5,298 -1,041 80.3% 10,522 10,395 72,232 106,527 -34,295 67.8% 11,313 80,015 -7,783 90.2% 160,178 185,333 38.9
20008000 1,751 12,429 35,723 -23,294 34.7% 1,749 16,596 -4,167 74.8% 38,670 15,627 109,674 169,230 -59,556 64.8% 15,421 182,605 -72,931 60.0% 333,653 268,664 40.8
20009000 426 4,050 3,344 706 121.1% 344 2,186 1,864 185.2% 3,502 3,461 38,454 22,292 16,161 172.4% 2,621 25,739 12,715 149.3% 55,637 50,147 76.6
20010000 0 0 0 0 .0% 0 0 0 .0% 0 7 83 0 83 .0% 0 0 83 .0% 6 11 754.5
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
20014000 0 0 0 0 .0% 0 0 0 .0% 0 43 410 0 410 .0% 0 0 410 .0% 0 0 .0
20015000 453 7,758 35,828 -28,070 21.6% 1,960 13,470 -5,712 57.5% 26,651 19,121 209,694 179,689 30,004 116.6% 14,354 137,749 71,945 152.2% 277,027 316,004 66.3
Totals 397,329 4,380,366 7,065,288 -2,684,922 61.9% 402,989 4,669,795 -289,429 93.8% 6,927,543 4,979,714 50,195,070 47,616,687 2,578,383 105.4% 4,924,206 49,695,023 500,047 101.0% 88,030,240 85,802,247 58.5%