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Daily Sales Reporting - Company 10 as of 07/03/24

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

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SBA 5200
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 174 3,083 14,371 -11,288 21.4% 53 1,188 1,895 259.5% 13,855 57,819 143,081 124,397 18,683 115.0% 52,146 134,610 8,471 106.2% 234,894 207,297 69.0
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 174 3,083 14,371 -11,288 21.4% 53 1,188 1,895 259.5% 13,820 62,363 134,486 124,397 10,089 108.1% 52,119 133,867 619 100.4% 222,528 207,297 64.8%