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Daily Sales Reporting - Company 10 as of 07/19/24

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

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SBA 5200
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 920 16,995 14,371 2,624 118.2% 516 10,695 6,300 158.9% 13,855 58,565 156,993 132,732 24,260 118.2% 52,609 144,117 12,876 108.9% 234,894 207,297 75.7
PP MISCELLANEOUS -6 -222 0 -222 .0% -2 -35 -187 634.2% -35 -26 -721 0 -721 .0% -29 -778 57 92.6% -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 914 16,773 14,371 2,402 116.7% 514 10,660 6,113 157.3% 13,820 63,103 148,176 132,732 15,444 111.6% 52,580 143,339 4,837 103.3% 222,528 207,297 71.4%