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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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Headquarters 10007000 Border States

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
20007000 Border States 7,005 38,291 33,762 4,529 113.4% 3,938 22,489 15,802 170.2% 36,417 44,865 248,607 248,251 355 100.1% 40,902 259,698 -11,091 95.7% 496,333 445,731 55.7
Totals 7,005 38,291 33,762 4,529 113.4% 3,938 22,489 15,802 170.2% 36,417 44,865 248,607 248,251 356 100.1% 40,902 259,698 -11,091 95.7% 496,333 445,731 55.7%