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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 42 430 575 -145 74.7% 0 0 430 .0% 437 991 5,735 4,487 1,248 127.8% 1,656 7,653 -1,918 74.9% 10,907 6,438 89.0
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 42 430 2,566 -2,136 16.7% 0 0 430 .0% 841 2,412 28,457 25,543 2,914 111.4% 3,370 33,202 -4,745 85.7% 45,908 34,924 81.4%