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Daily Sales Reporting - Company 10 as of 07/09/24

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

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SBA 5216
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 469 6,531 59,606 -53,075 10.9% 706 9,669 -3,138 67.5% 51,450 34,525 398,986 356,423 42,562 111.9% 29,825 330,110 68,876 120.8% 687,767 681,958 58.5
Totals 469 6,531 59,606 -53,075 10.9% 706 9,669 -3,138 67.5% 51,450 34,525 398,986 356,423 42,563 111.9% 29,825 330,110 68,876 120.8% 687,767 681,958 58.5%