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Daily Sales Reporting - Company 10 as of 07/17/24

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

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SBA 5218
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 300 933 0 933 .0% 0 0 933 .0% 19 669 2,582 1,689 893 152.8% 664 2,247 335 114.9% 3,118 2,041 126.5
LR LAE REFRIGERATION CO 401 1,468 141 1,327 1041.1% 0 0 1,468 .0% 0 925 9,210 2,015 7,194 456.8% 1,288 18,566 -9,356 49.6% 24,199 3,788 243.1
Totals 701 2,401 141 2,260 1,702.8% 0 0 2,401 .0% 19 1,594 11,792 3,704 8,088 318.3% 1,952 20,813 -9,021 56.6% 27,317 5,829 202.2%