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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 5218
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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
LA LAE ACCESSORIES 163 1,390 1,694 -304 82.0% 56 574 816 242.1% 574 949 5,305 4,174 1,130 127.0% 1,656 7,653 -2,348 69.3% 10,907 6,438 82.4
LR LAE REFRIGERATION CO 419 5,851 1,252 4,599 467.3% 7 211 5,640 2772.9% 260 1,421 22,722 20,575 2,146 110.4% 1,713 25,500 -2,778 89.1% 35,001 28,486 79.7
Totals 582 7,241 2,946 4,295 245.7% 63 785 6,456 922.4% 834 2,370 28,027 24,749 3,278 113.2% 3,369 33,153 -5,126 84.5% 45,908 34,924 80.2%