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Daily Sales Reporting - Company 10 as of 06/28/24

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

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SBA 5218
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 4,395 910 120.7% 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% 8 260 5,591 2250.3% 260 1,421 22,722 20,738 1,984 109.5% 1,714 25,549 -2,827 88.9% 35,001 28,486 79.7
Totals 582 7,241 2,946 4,295 245.7% 64 834 6,407 868.2% 834 2,370 28,027 25,133 2,894 111.5% 3,370 33,202 -5,175 84.4% 45,908 34,924 80.2%