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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 2,015 24,611 59,606 -34,995 41.2% 1,672 18,601 6,010 132.3% 51,450 36,071 417,066 365,364 51,701 114.1% 30,791 339,042 78,024 123.0% 687,767 681,958 61.1
Totals 2,015 24,611 59,606 -34,995 41.2% 1,672 18,601 6,010 132.3% 51,450 36,071 417,066 365,364 51,702 114.1% 30,791 339,042 78,024 123.0% 687,767 681,958 61.1%