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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 5216
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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
OV OCCUPANCY/VACANCY SE 9,305 99,591 46,492 53,099 214.2% 3,036 39,806 59,785 250.1% 40,929 34,056 392,455 337,350 55,105 116.3% 29,052 319,318 73,137 122.9% 687,767 681,958 57.5
Totals 9,305 99,591 46,492 53,099 214.2% 3,036 39,806 59,785 250.1% 40,929 34,056 392,455 337,350 55,105 116.3% 29,052 319,318 73,137 122.9% 687,767 681,958 57.5%