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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Headquarters 10000020 Do It Best

Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
20000021 Do It Best Corp 188 1,888 5,961 -4,073 31.6% 209 5,840 -3,952 32.3% 5,840 1,886 19,395 16,503 2,892 117.5% 1,845 17,102 2,293 113.4% 30,105 34,366 56.4
20000023 Do It Best Drop Ship 0 0 374 -374 .0% 28 327 -327 .0% 327 154 1,324 2,143 -819 61.7% 183 2,045 -721 64.7% 2,940 4,001 33.0
20000024 Do It Best US Stores 119 1,172 1,293 -121 90.6% 150 1,173 -1 99.9% 1,173 1,363 14,107 16,298 -2,191 86.5% 1,191 13,468 639 104.7% 22,901 24,317 58.0
Totals 307 3,060 7,628 -4,568 40.1% 387 7,340 -4,280 41.6% 7,340 3,403 34,826 34,944 -118 99.6% 3,219 32,615 2,211 106.7% 55,946 62,684 55.5%