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Daily Sales Reporting - Company 10 as of 07/03/25

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

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SBA 5219
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Month of June 23 of 23 YTD Day 127 of 249
100% 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
JH INTERNATIONAL PRODUC 10,582 21,859 33,426 -11,567 65.3% 23,452 36,300 -14,441 60.2% 36,300 128,475 228,480 228,205 275 100.1% 157,171 198,531 29,949 115.0% 366,220 396,650 57.6
Totals 10,582 21,859 33,426 -11,567 65.3% 23,452 36,300 -14,441 60.2% 36,300 128,475 228,480 228,205 275 100.1% 157,171 198,531 29,949 115.0% 366,220 396,650 57.6%