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Daily Sales Reporting - Company 10 as of 07/15/25

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

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SBA 5216
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 461 7,722 63,541 -55,819 12.1% 854 11,367 -3,645 67.9% 52,366 34,443 506,097 422,433 83,663 119.8% 34,910 403,822 102,275 125.3% 789,322 834,806 60.6
Totals 461 7,722 63,541 -55,819 12.1% 854 11,367 -3,645 67.9% 52,366 34,443 506,097 422,433 83,664 119.8% 34,910 403,822 102,275 125.3% 789,322 834,806 60.6%