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Daily Sales Reporting - Company 10 as of 06/30/25

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

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SBA 5218
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 172 1,380 0 1,380 .0% 163 1,390 -10 99.2% 1,390 701 3,867 1,563 2,304 247.4% 949 5,305 -1,438 72.8% 11,834 4,269 90.5
LR LAE REFRIGERATION CO 86 3,681 1,068 2,613 344.6% 419 5,851 -2,170 62.9% 5,851 662 9,750 3,630 6,119 268.5% 1,421 22,722 -12,972 42.9% 38,173 7,194 135.5
Totals 258 5,061 1,068 3,993 473.8% 582 7,241 -2,180 69.8% 7,241 1,363 13,617 5,193 8,424 262.2% 2,370 28,027 -14,410 48.5% 50,007 11,463 118.7%