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Daily Sales Reporting - Company 10 as of 07/12/24

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

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SBA 5216
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 1,939 24,124 59,606 -35,482 40.4% 961 13,028 11,096 185.1% 51,450 35,995 416,579 365,364 51,214 114.0% 30,080 333,469 83,110 124.9% 687,767 681,958 61.0
Totals 1,939 24,124 59,606 -35,482 40.4% 961 13,028 11,096 185.1% 51,450 35,995 416,579 365,364 51,215 114.0% 30,080 333,469 83,110 124.9% 687,767 681,958 61.0%