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Daily Sales Reporting - Company 10 as of 07/08/24

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

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SBA 5216
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 433 5,805 59,606 -53,801 9.7% 615 7,580 -1,775 76.5% 51,450 34,489 398,260 352,847 45,412 112.8% 29,734 328,021 70,239 121.4% 687,767 681,958 58.3
Totals 433 5,805 59,606 -53,801 9.7% 615 7,580 -1,775 76.5% 51,450 34,489 398,260 352,847 45,413 112.8% 29,734 328,021 70,239 121.4% 687,767 681,958 58.3%