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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 5218
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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
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 0 0 2,295 .0% 437 1,591 7,600 4,699 2,900 161.7% 1,656 7,653 -53 99.3% 10,907 6,438 118.0
LR LAE REFRIGERATION CO 704 1,768 1,991 -223 88.7% 2 98 1,670 1804.0% 404 2,125 24,490 21,793 2,696 112.3% 1,716 25,647 -1,157 95.4% 35,001 28,486 85.9
Totals 1,346 4,063 2,566 1,497 158.3% 2 98 3,965 4,145.9% 841 3,716 32,090 26,492 5,598 121.1% 3,372 33,300 -1,210 96.3% 45,908 34,924 91.8%