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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SBA 5200
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
MP MOTORS 431 8,875 14,371 -5,496 61.7% 453 9,085 -210 97.6% 13,855 58,076 148,873 129,714 19,158 114.7% 52,546 142,507 6,366 104.4% 234,894 207,297 71.8
PP MISCELLANEOUS -5 -83 0 -83 .0% -2 -35 -48 237.1% -35 -25 -582 0 -582 .0% -29 -778 196 74.8% -2,051 0 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 4,564 -8,096 0 -8,096 .0% 0 0 -8,096 .0% -10,315 0 .0
Totals 426 8,792 14,371 -5,579 61.1% 451 9,050 -258 97.1% 13,820 62,615 140,195 129,714 10,481 108.0% 52,517 141,729 -1,534 98.9% 222,528 207,297 67.6%