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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SBA 5216
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 64 1,010 59,606 -58,596 1.6% 32 716 294 141.0% 51,450 34,120 393,465 340,330 53,134 115.6% 29,151 321,157 72,308 122.5% 687,767 681,958 57.6
Totals 64 1,010 59,606 -58,596 1.6% 32 716 294 141.0% 51,450 34,120 393,465 340,330 53,135 115.6% 29,151 321,157 72,308 122.5% 687,767 681,958 57.6%