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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 5200
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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
MP MOTORS 11,682 31,277 25,777 5,500 121.3% 26,527 31,482 -205 99.3% 31,630 57,645 139,998 122,098 17,900 114.6% 52,087 133,274 6,724 105.0% 234,894 207,297 67.5
PP MISCELLANEOUS -2 -33 0 -33 .0% -5 -138 105 23.9% -138 -20 -499 0 -499 .0% -27 -743 244 67.1% -2,051 0 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 4,564 -8,096 0 -8,096 .0% 0 0 -8,096 .0% -10,315 0 .0
Totals 11,680 31,244 25,777 5,467 121.2% 26,522 31,344 -100 99.6% 31,492 62,189 131,403 122,098 9,305 107.6% 52,060 132,531 -1,128 99.1% 222,528 207,297 63.3%