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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 5216
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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
OV OCCUPANCY/VACANCY SE 2,821 33,222 59,606 -26,384 55.7% 2,064 23,073 10,149 143.9% 51,450 36,877 425,677 368,941 56,735 115.3% 31,183 343,513 82,164 123.9% 687,767 681,958 62.4
Totals 2,821 33,222 59,606 -26,384 55.7% 2,064 23,073 10,149 143.9% 51,450 36,877 425,677 368,941 56,736 115.3% 31,183 343,513 82,164 123.9% 687,767 681,958 62.4%