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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SBA 5216
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code Description 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
OV OCCUPANCY/VACANCY SE 8,435 85,745 46,492 39,253 184.4% 2,779 33,684 52,061 254.5% 40,929 33,186 378,609 331,306 47,302 114.2% 28,795 313,195 65,414 120.8% 687,767 681,958 55.5
Totals 8,435 85,745 46,492 39,253 184.4% 2,779 33,684 52,061 254.5% 40,929 33,186 378,609 331,306 47,303 114.2% 28,795 313,195 65,414 120.8% 687,767 681,958 55.5%