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Daily Sales Reporting - Company 10 as of 07/05/24

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

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SBA 5216
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 342 4,388 59,606 -55,218 7.3% 459 3,621 767 121.1% 51,450 34,398 396,843 349,867 46,975 113.4% 29,578 324,062 72,781 122.4% 687,767 681,958 58.1
Totals 342 4,388 59,606 -55,218 7.3% 459 3,621 767 121.1% 51,450 34,398 396,843 349,867 46,976 113.4% 29,578 324,062 72,781 122.4% 687,767 681,958 58.1%