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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 5218
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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
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 0 0 2,295 .0% 437 1,591 7,600 4,515 3,084 168.2% 1,656 7,653 -53 99.3% 10,907 6,438 118.0
LR LAE REFRIGERATION CO 700 1,515 1,991 -476 76.0% 0 0 1,515 .0% 404 2,121 24,237 21,156 3,080 114.5% 1,714 25,549 -1,312 94.8% 35,001 28,486 85.0
Totals 1,342 3,810 2,566 1,244 148.4% 0 0 3,810 .0% 841 3,712 31,837 25,671 6,166 124.0% 3,370 33,202 -1,365 95.8% 45,908 34,924 91.1%