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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 5216
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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
OV OCCUPANCY/VACANCY SE 3,343 70,048 85,981 -15,933 81.4% 9,305 99,591 -29,543 70.3% 99,591 33,982 498,375 400,194 98,181 124.5% 34,056 392,455 105,920 126.9% 789,322 834,806 59.6
Totals 3,343 70,048 85,981 -15,933 81.4% 9,305 99,591 -29,543 70.3% 99,591 33,982 498,375 400,194 98,181 124.5% 34,056 392,455 105,920 126.9% 789,322 834,806 59.6%