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Daily Sales Reporting - Company 10 as of 08/29/24

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

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SBA 5218
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Month of Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 1 29 752 -723 3.8% 0 0 29 .0% 1,469 1,617 7,845 5,467 2,377 143.4% 1,759 8,521 -676 92.0% 10,907 6,438 121.8
LR LAE REFRIGERATION CO 5 152 1,437 -1,285 10.5% 0 0 152 .0% 5,365 2,343 26,233 23,934 2,298 109.6% 1,755 27,029 -796 97.0% 35,001 28,486 92.0
Totals 6 181 2,189 -2,008 8.2% 0 0 181 .0% 6,834 3,960 34,078 29,401 4,677 115.9% 3,514 35,550 -1,472 95.8% 45,908 34,924 97.5%