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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 5218
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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
LA LAE ACCESSORIES 1 1 575 -574 .1% 0 0 1 .0% 437 950 5,306 4,487 819 118.2% 1,656 7,653 -2,347 69.3% 10,907 6,438 82.4
LR LAE REFRIGERATION CO 0 0 1,991 -1,991 .0% 0 0 0 .0% 404 1,421 22,722 21,056 1,665 107.9% 1,714 25,549 -2,827 88.9% 35,001 28,486 79.7
Totals 1 1 2,566 -2,565 .0% 0 0 1 .0% 841 2,371 28,028 25,543 2,485 109.7% 3,370 33,202 -5,174 84.4% 45,908 34,924 80.2%