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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 5200
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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
MP MOTORS 107 1,962 14,371 -12,409 13.6% 22 611 1,351 321.1% 13,855 57,752 141,960 122,816 19,143 115.5% 52,115 134,033 7,927 105.9% 234,894 207,297 68.4
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% -35 -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 107 1,962 14,371 -12,409 13.6% 22 611 1,351 321.1% 13,820 62,296 133,365 122,816 10,549 108.5% 52,088 133,290 75 100.0% 222,528 207,297 64.3%