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Daily Sales Reporting - Company 10 as of 07/11/25

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

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SBA 5218
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 0 0 1,986 -1,986 .0% 642 2,295 -2,295 .0% 2,430 701 3,867 2,059 1,807 187.7% 1,591 7,600 -3,733 50.8% 11,834 4,269 90.5
LR LAE REFRIGERATION CO 3 159 1,191 -1,032 13.3% 700 1,515 -1,356 10.4% 2,820 665 9,909 4,066 5,842 243.6% 2,121 24,237 -14,328 40.8% 38,173 7,194 137.7
Totals 3 159 3,177 -3,018 5.0% 1,342 3,810 -3,651 4.1% 5,250 1,366 13,776 6,125 7,651 224.9% 3,712 31,837 -18,061 43.2% 50,007 11,463 120.1%