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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 5216
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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
OV OCCUPANCY/VACANCY SE 203 2,669 59,606 -56,937 4.4% 450 3,502 -833 76.2% 51,450 34,259 395,124 346,886 48,237 113.9% 29,569 323,943 71,181 121.9% 687,767 681,958 57.9
Totals 203 2,669 59,606 -56,937 4.4% 450 3,502 -833 76.2% 51,450 34,259 395,124 346,886 48,238 113.9% 29,569 323,943 71,181 121.9% 687,767 681,958 57.9%