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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 217,686 2,543,237 4,489,275 -1,946,038 56.6% 213,596 2,666,716 -123,479 95.3% 3,950,323 2,706,640 28,968,247 29,696,998 -728,751 97.5% 2,760,211 28,347,156 621,091 102.1% 49,890,561 53,177,366 54.4
20000001 0 0 0 0 .0% 0 0 0 .0% -308 0 0 0 0 .0% 0 0 0 .0% -308 0 .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
20000012 2,541 36,172 66,052 -29,880 54.7% 5,223 54,779 -18,607 66.0% 71,633 57,674 476,434 470,632 5,801 101.2% 56,321 509,193 -32,759 93.5% 950,326 850,333 56.0
20000013 413 5,625 9,401 -3,776 59.8% 639 5,949 -324 94.5% 9,799 4,598 55,743 58,920 -3,177 94.6% 6,539 60,215 -4,472 92.5% 107,917 105,585 52.7
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
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
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 141 1,495 1,593 -98 93.8% 513 1,607 -112 93.0% 1,607 2,993 17,593 17,919 -326 98.1% 4,053 18,433 -840 95.4% 35,805 33,611 52.3
20000042 139 1,454 2,113 -659 68.8% 364 2,087 -633 69.6% 2,188 2,805 33,297 15,171 18,125 219.4% 3,001 15,904 17,393 209.3% 38,661 27,237 122.2
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 240 2,026 1,136 890 178.3% 410 1,250 776 162.0% 1,250 2,184 12,633 10,835 1,797 116.5% 2,406 11,674 959 108.2% 22,026 20,388 61.9
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
20000046 90 733 1,266 -533 57.8% 356 1,147 -414 63.9% 1,208 3,341 16,595 16,133 461 102.8% 3,906 16,817 -222 98.6% 27,766 26,342 62.9
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
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
20000301 0 0 12 -12 .0% 0 0 0 .0% 0 0 0 7,365 -7,365 .0% 29 819 -819 .0% 819 8,379 .0
20000302 0 0 8 -8 .0% 0 0 0 .0% 0 0 0 6,134 -6,134 .0% 14 436 -436 .0% 445 6,783 .0
20000303 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -268 268 .0% 1 -173 173 .0% -173 -281 .0
20000304 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 0 0 .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 1 .0
20000308 0 0 0 0 .0% 0 0 0 .0% 0 1 5 307 -302 1.6% 1 159 -154 3.1% -239 318 1.5
20000309 1 13 0 13 .0% 0 0 13 .0% 0 107 3,554 742 2,812 478.9% 0 0 3,554 .0% 3,346 3,213 110.6
20000310 18 986 172 814 573.2% -7 -273 1,259 361.1-% -273 6,373 77,659 140,635 -62,976 55.2% 10,115 117,510 -39,851 66.0% 314,148 205,590 37.7
20000400 251 10,123 8,236 1,887 122.9% 267 7,734 2,389 130.8% 7,734 2,567 75,179 72,190 2,988 104.1% 2,757 83,063 -7,884 90.5% 94,049 90,742 82.8
20000402 219 7,676 10,423 -2,747 73.6% 209 10,106 -2,430 75.9% 11,262 2,491 94,853 77,238 17,614 122.8% 2,315 91,951 2,902 103.1% 127,270 105,474 89.9
20000502 87 362 1,362 -1,000 26.5% 90 1,189 -827 30.4% 1,196 461 5,377 6,408 -1,031 83.9% 570 7,916 -2,539 67.9% 12,817 10,856 49.5
20000503 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 368 -368 .0% 368 0 .0
20000504 2,025 7,827 -20 7,847 .0% 1,136 8,719 -892 89.7% 10,939 15,156 82,203 53 82,149 .0% 13,220 66,651 15,552 123.3% 129,978 158 .0
20000505 126 2,242 0 2,242 .0% 53 383 1,859 585.3% 1,456 1,083 17,144 12 17,132 .0% 1,184 24,139 -6,995 71.0% 31,882 25 .0
20000506 403 5,320 -50 5,370 .0% 390 3,809 1,511 139.6% 4,866 4,017 44,285 98 44,187 .0% 3,518 41,470 2,815 106.7% 77,525 157 .0
20000507 160 1,463 -3 1,466 .0% 224 6,583 -5,120 22.2% 12,839 2,280 23,140 82 23,057 .0% 1,763 26,404 -3,264 87.6% 51,723 151 .0
20000508 1,762 8,388 -3 8,391 .0% 1,538 8,762 -374 95.7% 12,575 18,542 113,739 55 113,683 .0% 20,413 119,795 -6,056 94.9% 209,075 158 .0
20000509 290 5,032 53 4,979 9494.3% 354 4,461 571 112.7% 6,373 4,164 87,855 770 87,084 .0% 3,590 42,856 44,999 205.0% 91,874 1,401 6,270.8
20000510 17 121 -8 129 1512.5-% 58 5,522 -5,401 2.1% 6,503 425 5,949 24 5,924 .0% 451 11,373 -5,424 52.3% 16,019 25 .0
20000511 111 4,318 19 4,299 .0% 184 3,780 538 114.2% 6,317 1,031 22,159 51 22,107 .0% 632 10,734 11,425 206.4% 25,479 68 .0
20000512 84 747 2 745 .0% 105 553 194 135.0% 723 1,113 8,832 3 8,828 .0% 1,315 8,959 -127 98.5% 16,055 15 .0
20000513 88 510 -1 511 .0% 8 15 495 3400.0% 2,011 1,558 11,533 -11 11,544 .0% 1,405 8,495 3,038 135.7% 16,624 -4 .0
20000514 122 3,608 4 3,604 .0% 249 2,001 1,607 180.3% 2,606 2,296 27,221 64 27,156 .0% 1,783 28,001 -780 97.2% 58,017 94 .0
20000515 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
20000517 116 1,003 25 978 4012.0% 1,024 3,972 -2,969 25.2% 4,605 2,854 22,011 41 21,970 .0% 3,922 19,481 2,530 112.9% 33,070 99 .0
20000518 514 8,235 -5 8,240 .0% 172 2,556 5,679 322.1% 4,656 3,066 39,769 56 39,712 .0% 2,095 35,822 3,947 111.0% 66,149 104 .0
20000601 781 5,334 6,620 -1,286 80.5% 509 6,168 -834 86.4% 7,123 7,297 47,373 45,661 1,711 103.7% 8,052 48,885 -1,512 96.9% 93,537 83,156 56.9
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
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 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
20000605 18 284 0 284 .0% 29 1,066 -782 26.6% 1,066 236 4,207 560 3,647 751.2% 248 4,425 -218 95.0% 8,016 1,207 348.5
20000606 2,172 21,506 37,441 -15,935 57.4% 3,258 23,739 -2,233 90.5% 40,048 39,927 268,569 271,521 -2,952 98.9% 35,738 287,760 -19,191 93.3% 507,629 510,110 52.6
20000607 8,701 39,989 39 39,950 .0% 13,624 69,545 -29,556 57.5% 80,367 77,353 307,645 636 307,008 .0% 118,772 615,735 -308,090 49.9% 1,080,495 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% 19,635 16,928 20.5
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
20000611 1,093 5,701 3,906 1,795 145.9% 225 2,113 3,588 269.8% 3,477 9,567 53,124 36,988 16,135 143.6% 6,465 36,196 16,928 146.7% 69,901 70,583 75.2
20000612 10 173 305 -132 56.7% 2 73 100 236.9% 333 30 441 754 -313 58.4% 45 1,016 -575 43.4% 2,061 1,447 30.4
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
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
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
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
20000619 2 124 1,979 -1,855 6.2% 2 60 64 206.6% 411 235 6,018 34,126 -28,108 17.6% 626 9,811 -3,793 61.3% 17,404 52,864 11.3
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 107 2,959 13,437 -10,478 22.0% 323 10,710 -7,751 27.6% 12,939 2,065 80,902 76,202 4,699 106.1% 2,131 72,997 7,905 110.8% 121,174 133,850 60.4
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
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
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
20001401 -10 -197 0 -197 .0% 0 0 -197 .0% 0 1,120 22,574 0 22,574 .0% 1,160 24,672 -2,098 91.4% 24,672 0 .0
20001701 379 8,603 20,003 -11,400 43.0% 564 14,904 -6,301 57.7% 22,286 14,829 201,522 171,568 29,953 117.4% 12,057 183,939 17,583 109.5% 321,993 312,886 64.4
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
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 2,026 20,862 24,701 -3,839 84.4% 2,349 14,575 6,287 143.1% 24,778 53,210 245,288 154,476 90,811 158.7% 24,658 159,704 85,584 153.5% 315,913 285,343 85.9
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
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
20002602 0 0 -9 9 .0% 8 1,201 -1,201 .0% 2,356 106 5,671 13 5,657 .0% 281 9,442 -3,771 60.0% 19,516 45 .0
20002603 219 1,277 -3 1,280 .0% 481 3,051 -1,774 41.8% 3,976 2,965 22,605 51 22,553 .0% 1,882 20,306 2,299 111.3% 34,596 56 .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
20002605 237 4,804 17 4,787 .0% 217 5,673 -869 84.6% 6,780 3,701 57,281 169 57,111 .0% 3,323 55,161 2,120 103.8% 92,424 286 .0
20002606 4,069 31,456 20 31,436 .0% 4,213 22,371 9,085 140.6% 40,161 58,242 280,157 615 279,541 .0% 45,556 298,724 -18,567 93.7% 554,251 1,275 .0
20002607 192 1,778 9,067 -7,289 19.6% 211 2,492 -714 71.3% 8,739 5,795 44,135 65,314 -21,179 67.5% 7,706 51,204 -7,069 86.1% 85,824 105,959 41.6
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
20002804 0 0 0 0 .0% 0 0 0 .0% 0 1 106 0 106 .0% 0 0 106 .0% 252 1 .0
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
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
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 1,077 -723 32.8% 12 1,165 -811 30.3% 1,207 1,077 32.8
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
20003018 6,742 29,271 27,065 2,206 108.1% 5,631 23,425 5,846 124.9% 31,125 42,977 212,763 212,027 735 100.3% 53,913 236,345 -23,582 90.0% 412,643 387,003 54.9
20003020 1,272 3,963 0 3,963 .0% 0 0 3,963 .0% 0 6,403 17,863 6,933 10,930 257.6% 62 455 17,408 3925.9% 1,847 9,893 180.5
20003100 35 745 152 593 490.1% 1 163 582 457.0% 163 676 8,800 7,553 1,246 116.5% 540 9,256 -456 95.0% 24,297 16,366 53.7
20003300 48,373 612,828 1,039,519 -426,691 58.9% 49,599 629,243 -16,415 97.3% 1,019,664 752,155 7,822,688 7,051,745 770,942 110.9% 635,069 7,233,362 589,326 108.1% 12,386,289 12,670,991 61.7
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 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
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
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 35,931 277,066 319,280 -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
20006000 2,350 21,622 25,597 -3,975 84.4% 2,088 18,203 3,419 118.7% 35,841 28,976 283,840 179,535 104,304 158.0% 26,872 258,541 25,299 109.7% 514,996 346,950 81.8
20007000 5,657 30,244 24,698 5,546 122.4% 2,687 18,295 11,949 165.3% 26,555 31,195 194,394 183,727 10,666 105.8% 25,778 188,922 5,472 102.8% 378,670 338,870 57.3
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
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
20010000 0 0 0 0 .0% 0 0 0 .0% 0 7 83 0 83 .0% 0 0 83 .0% 165 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 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 730 11,328 52,379 -41,051 21.6% 3,327 25,491 -14,163 44.4% 43,481 25,263 269,844 264,108 5,735 102.1% 29,117 253,053 16,791 106.6% 452,063 469,994 57.4
Totals 397,329 4,380,365 7,065,290 -2,684,925 61.9% 402,989 4,669,796 -289,431 93.8% 6,927,544 4,979,714 50,195,069 47,616,671 2,578,398 105.4% 4,924,206 49,695,025 500,044 101.0% 88,030,238 85,802,238 58.5%