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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 318,104 3,472,250 5,789,003 -2,316,753 59.9% 319,386 3,753,391 -281,141 92.5% 5,484,751 3,988,469 39,055,353 38,905,235 150,117 100.3% 3,925,402 38,797,801 257,552 100.6% 68,752,727 70,201,995 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 70 326 1,948 -1,622 16.7% 64 2,044 -1,718 15.9% 2,138 2,320 16,892 19,432 -2,540 86.9% 2,353 22,066 -5,174 76.5% 37,706 32,816 51.4
20000012 1,807 24,892 46,880 -21,988 53.0% 3,642 37,488 -12,596 66.3% 50,571 40,261 346,449 338,076 8,372 102.4% 36,834 355,433 -8,984 97.4% 680,590 607,210 57.0
20000013 379 4,845 7,946 -3,101 60.9% 534 4,978 -133 97.3% 8,354 3,806 40,959 43,521 -2,562 94.1% 4,954 44,835 -3,876 91.3% 83,054 77,999 52.5
20000014 2,343 23,666 55,701 -32,035 42.4% 3,389 35,265 -11,599 67.1% 51,672 65,427 426,033 384,284 41,748 110.8% 61,032 400,531 25,502 106.3% 770,446 660,384 64.5
20000015 8,429 61,886 83,065 -21,179 74.5% 5,921 42,613 19,273 145.2% 78,478 98,597 618,860 636,169 -17,309 97.2% 95,496 645,856 -26,996 95.8% 1,215,779 1,146,960 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 69 445 512 -67 86.9% 182 1,051 -606 42.3% 1,051 591 4,872 5,278 -406 92.3% 1,222 7,188 -2,316 67.7% 13,539 8,945 54.4
20000042 40 737 111 626 663.9% 57 346 391 213.0% 366 912 10,494 2,474 8,019 424.0% 737 3,071 7,423 341.7% 12,976 3,188 329.1
20000043 6 52 111 -59 46.8% 30 95 -43 54.7% 95 193 1,182 1,814 -632 65.1% 244 856 326 138.0% 1,490 4,401 26.8
20000044 16 125 950 -825 13.1% 27 61 64 204.9% 61 256 1,525 5,757 -4,232 26.4% 390 1,865 -340 81.7% 3,406 11,452 13.3
20000045 137 486 475 11 102.3% 264 553 -67 87.8% 553 2,305 7,518 3,726 3,792 201.7% 2,013 3,240 4,278 232.0% 7,599 8,078 93.0
20000046 22 164 322 -158 50.9% 238 451 -287 36.3% 511 1,707 5,842 6,838 -996 85.4% 2,227 5,034 808 116.0% 8,590 11,229 52.0
20000047 47 238 366 -128 65.0% 136 503 -265 47.3% 503 1,485 6,062 3,874 2,187 156.4% 1,301 4,346 1,716 139.4% 8,583 10,705 56.6
20000048 285 1,113 1,534 -421 72.5% 701 2,385 -1,272 46.6% 2,405 2,918 12,658 10,429 2,228 121.3% 3,147 12,377 281 102.2% 22,340 21,402 59.1
20000400 50 2,337 1,480 857 157.9% 52 1,499 838 155.9% 1,499 1,045 31,927 35,334 -3,407 90.3% 1,336 32,902 -975 97.0% 41,037 39,847 80.1
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 0 0 2,083 -2,083 .0% 150 2,102 -2,102 .0% 2,266 10 273 15,124 -14,851 1.8% 1,346 17,424 -17,151 1.5% 20,216 28,170 .9
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 0 0 200 -200 .0% 0 0 0 .0% 0 16 53 2,707 -2,654 1.9% 0 0 53 .0% 0 4,489 1.1
20000606 255 4,782 8,078 -3,296 59.1% 387 3,302 1,480 144.8% 8,823 9,184 69,981 69,927 53 100.0% 7,127 75,379 -5,398 92.8% 137,986 136,384 51.3
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% 0 181 3,399 7,997 -4,598 42.5% 265 8,462 -5,063 40.1% 18,006 16,928 20.0
20000610 -68 -1,013 488 -1,501 207.5-% 8 80 -1,093 1266.2-% 80 -93 -1,960 6,800 -8,760 28.8-% 205 -4,093 2,133 47.8% -6,255 15,233 -12.8
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% 12,131 105,398 12,623 111.9% 215,128 208,110 56.7
20000616 232 1,719 5,047 -3,328 34.0% 578 3,516 -1,797 48.8% 6,255 2,204 14,290 17,459 -3,169 81.8% 3,340 19,849 -5,559 71.9% 45,879 36,110 39.5
20000618 1 25 13,477 -13,452 .1% 609 16,629 -16,604 .1% 16,811 326 14,126 77,426 -63,300 18.2% 5,609 103,368 -89,242 13.6% 137,433 130,351 10.8
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% 8,228 186,435 81,679 143.8% 387,154 330,815 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 1,621 38,900 43,574 -4,674 89.2% 99 2,995 35,905 1298.8% 24,594 9,401 194,983 297,904 -102,921 65.4% 10,869 227,019 -32,036 85.8% 389,593 605,056 32.2
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 1,151 30,766 106,763 -75,997 28.8% 2,379 77,844 -47,078 39.5% 118,389 22,764 620,186 659,374 -39,188 94.0% 27,223 735,083 -114,897 84.3% 1,294,669 1,216,218 50.9
20001200 0 0 0 0 .0% 1 21 -21 .0% 21 6 498 0 498 .0% 2 208 290 239.4% 579 0 .0
20001301 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,888 -4,888 .0% 173 7,467 -7,467 .0% 7,467 5,554 .0
20001701 0 0 0 0 .0% 0 0 0 .0% 0 98 1,000 0 1,000 .0% 0 0 1,000 .0% 0 0 .0
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 160 3,631 8,151 -4,520 44.5% 438 3,807 -176 95.3% 8,538 3,344 47,563 37,092 10,470 128.2% 3,093 34,279 13,284 138.7% 67,909 60,066 79.1
20002400 1,229 5,917 7,606 -1,689 77.7% 400 2,896 3,021 204.3% 3,193 9,451 86,552 89,134 -2,582 97.1% 8,554 77,395 9,157 111.8% 138,672 161,581 53.5
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
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
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 22,770 289,496 532,683 -243,187 54.3% 19,942 284,710 4,786 101.6% 512,595 295,000 4,462,797 3,657,699 805,097 122.0% 262,267 3,876,957 585,840 115.1% 6,522,091 6,274,964 71.1
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 344 2,860 4,288 -1,428 66.6% 600 3,804 -944 75.1% 4,669 4,256 31,974 30,114 1,859 106.1% 4,713 33,875 -1,901 94.3% 67,910 57,537 55.5
20005000 1,617 15,309 21,149 -5,840 72.3% 1,516 13,836 1,473 110.6% 17,717 20,562 192,904 200,806 -7,902 96.0% 21,708 184,000 8,904 104.8% 316,115 353,225 54.6
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 10,784 91,024 82,114 8,910 110.8% 10,631 105,326 -14,302 86.4% 132,352 107,083 885,061 690,435 194,625 128.1% 113,008 982,930 -97,869 90.0% 1,751,246 1,317,604 67.1
20006000 0 0 12,117 -12,117 .0% -270 -2,132 2,132 .0% 286 4,015 41,269 62,122 -20,853 66.4% 1,518 12,859 28,410 320.9% 28,685 117,314 35.1
20007000 326 1,520 3,822 -2,302 39.7% 449 1,340 180 113.4% 4,600 4,897 30,826 30,589 236 100.7% 5,621 35,268 -4,442 87.4% 77,313 56,564 54.4
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% 15,415 182,224 -72,550 60.1% 333,271 268,664 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 0 344 -344 .0% 0 0 0 .0% 314 14 1,253 3,409 -2,156 36.7% 8 528 725 237.3% 3,215 5,238 23.9
20014000 0 0 0 0 .0% 0 0 0 .0% 0 22 104 0 104 .0% 0 0 104 .0% 0 0 .0
20015000 453 7,758 35,853 -28,095 21.6% 1,960 13,470 -5,712 57.5% 26,523 19,013 206,025 176,222 29,802 116.9% 14,287 136,495 69,530 150.9% 275,578 310,790 66.2
Totals 397,329 4,380,364 7,065,291 -2,684,927 61.9% 402,989 4,669,796 -289,432 93.8% 6,927,544 4,979,714 50,195,066 47,616,695 2,578,371 105.4% 4,924,206 49,695,027 500,039 101.0% 88,030,239 85,802,240 58.5%