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Daily Sales Reporting - Company 10 as of 07/16/25

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

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SBA 5216
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Month of July 8 of 20 YTD Day 135 of 249
40% 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 511 8,686 63,541 -54,855 13.6% 1,939 24,124 -15,438 36.0% 52,366 34,493 507,061 425,610 81,450 119.1% 35,995 416,579 90,482 121.7% 789,322 834,806 60.7
Totals 511 8,686 63,541 -54,855 13.6% 1,939 24,124 -15,438 36.0% 52,366 34,493 507,061 425,610 81,451 119.1% 35,995 416,579 90,482 121.7% 789,322 834,806 60.7%