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Daily Sales Reporting - Company 10 as of 08/23/24

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

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SBA 5216
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 5,171 55,702 56,447 -745 98.6% 4,294 46,354 9,348 120.1% 46,354 43,241 500,523 453,402 47,121 110.3% 37,795 418,245 82,278 119.6% 687,767 681,958 73.3
Totals 5,171 55,702 56,447 -745 98.6% 4,294 46,354 9,348 120.1% 46,354 43,241 500,523 453,402 47,121 110.3% 37,795 418,245 82,278 119.6% 687,767 681,958 73.3%