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Daily Sales Reporting - Company 10 as of 07/23/25

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

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SBA 5216
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 2,181 38,668 63,541 -24,873 60.8% 3,276 42,501 -3,833 90.9% 52,366 36,163 537,043 441,495 95,547 121.6% 37,332 434,956 102,087 123.4% 789,322 834,806 64.3
Totals 2,181 38,668 63,541 -24,873 60.8% 3,276 42,501 -3,833 90.9% 52,366 36,163 537,043 441,495 95,548 121.6% 37,332 434,956 102,087 123.4% 789,322 834,806 64.3%