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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 3,276 42,501 59,606 -17,105 71.3% 2,883 35,286 7,215 120.4% 51,450 37,332 434,956 381,458 53,497 114.0% 32,002 355,726 79,230 122.2% 687,767 681,958 63.7
Totals 3,276 42,501 59,606 -17,105 71.3% 2,883 35,286 7,215 120.4% 51,450 37,332 434,956 381,458 53,498 114.0% 32,002 355,726 79,230 122.2% 687,767 681,958 63.7%