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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10007000 Border States

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 7,015 38,373 33,762 4,611 113.6% 4,509 29,326 9,047 130.8% 36,417 44,875 248,690 250,276 -1,586 99.3% 41,473 266,535 -17,845 93.3% 496,333 445,731 55.7
Totals 7,015 38,373 33,762 4,611 113.6% 4,509 29,326 9,047 130.8% 36,417 44,875 248,690 250,276 -1,586 99.3% 41,473 266,535 -17,845 93.3% 496,333 445,731 55.7%