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Daily Sales Reporting - Company 10 as of 08/20/24

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

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Headquarters 10007000 Border States

Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 4,261 28,516 35,103 -6,587 81.2% 5,454 33,350 -4,834 85.5% 37,139 49,748 281,796 288,891 -7,095 97.5% 47,571 306,976 -25,180 91.7% 496,333 445,731 63.2
Totals 4,261 28,516 35,103 -6,587 81.2% 5,454 33,350 -4,834 85.5% 37,139 49,748 281,796 288,891 -7,095 97.5% 47,571 306,976 -25,180 91.7% 496,333 445,731 63.2%