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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 5216
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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
OV OCCUPANCY/VACANCY SE 3,335 43,746 59,606 -15,860 73.3% 3,477 41,692 2,054 104.9% 51,450 37,391 436,201 381,458 54,742 114.3% 32,596 362,133 74,068 120.4% 687,767 681,958 63.9
Totals 3,335 43,746 59,606 -15,860 73.3% 3,477 41,692 2,054 104.9% 51,450 37,391 436,201 381,458 54,743 114.3% 32,596 362,133 74,068 120.4% 687,767 681,958 63.9%