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

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

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SBA 5216
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 14 307 63,541 -63,234 .4% 64 1,010 -703 30.3% 52,366 33,996 498,682 403,371 95,310 123.6% 34,120 393,465 105,217 126.7% 789,322 834,806 59.7
Totals 14 307 63,541 -63,234 .4% 64 1,010 -703 30.3% 52,366 33,996 498,682 403,371 95,311 123.6% 34,120 393,465 105,217 126.7% 789,322 834,806 59.7%