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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 642 2,295 575 1,720 399.1% 31 376 1,919 610.3% 437 1,591 7,600 4,757 2,842 159.7% 1,687 8,029 -429 94.6% 10,907 6,438 118.0
LR LAE REFRIGERATION CO 904 2,313 1,991 322 116.1% 5 246 2,067 940.2% 404 2,325 25,035 21,992 3,042 113.8% 1,719 25,795 -760 97.0% 35,001 28,486 87.8
Totals 1,546 4,608 2,566 2,042 179.5% 36 622 3,986 740.8% 841 3,916 32,635 26,749 5,886 122.0% 3,406 33,824 -1,189 96.4% 45,908 34,924 93.4%