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Daily Sales Reporting - Company 10 as of 07/08/25

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

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SBA 5216
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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 577 8,992 63,541 -54,549 14.1% 96 1,471 7,521 611.2% 52,366 34,559 507,367 406,548 100,818 124.7% 34,152 393,926 113,441 128.7% 789,322 834,806 60.7
Totals 577 8,992 63,541 -54,549 14.1% 96 1,471 7,521 611.2% 52,366 34,559 507,367 406,548 100,819 124.7% 34,152 393,926 113,441 128.7% 789,322 834,806 60.7%