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Daily Sales Reporting - Company 10 as of 07/02/25

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

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SBA 5216
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 3,169 64,275 85,981 -21,706 74.7% 9,219 97,489 -33,214 65.9% 99,591 33,808 492,602 396,754 95,847 124.1% 33,970 390,353 102,249 126.1% 789,322 834,806 59.0
Totals 3,169 64,275 85,981 -21,706 74.7% 9,219 97,489 -33,214 65.9% 99,591 33,808 492,602 396,754 95,848 124.1% 33,970 390,353 102,249 126.1% 789,322 834,806 59.0%