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Daily Sales Reporting - Company 10 as of 07/01/25

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

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SBA 5200
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Month of June 21 of 23 YTD Day 125 of 249
91% 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
MP MOTORS 1,040 22,890 27,232 -4,342 84.0% 1,454 27,024 -4,134 84.7% 31,277 20,568 116,821 128,286 -11,465 91.0% 47,417 135,745 -18,924 86.0% 279,256 267,289 43.7
PP MISCELLANEOUS 0 0 0 0 .0% -2 -33 33 .0% -33 -6 -308 0 -308 .0% -20 -499 191 61.7% -1,058 0 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4,564 -8,096 8,096 .0% -9,341 0 .0
Totals 1,040 22,890 27,232 -4,342 84.0% 1,452 26,991 -4,101 84.8% 31,244 20,562 116,513 128,286 -11,773 90.8% 51,961 127,150 -10,637 91.6% 268,857 267,289 43.5%