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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 5218
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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
LA LAE ACCESSORIES 0 0 1,986 -1,986 .0% 0 0 0 .0% 2,430 701 3,867 1,662 2,204 232.6% 949 5,305 -1,438 72.8% 11,834 4,269 90.5
LR LAE REFRIGERATION CO 3 159 1,191 -1,032 13.3% 0 0 159 .0% 2,820 665 9,909 3,828 6,080 258.8% 1,421 22,722 -12,813 43.6% 38,173 7,194 137.7
Totals 3 159 3,177 -3,018 5.0% 0 0 159 .0% 5,250 1,366 13,776 5,490 8,286 250.9% 2,370 28,027 -14,251 49.1% 50,007 11,463 120.1%