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Daily Sales Reporting - Company 10 as of 07/11/25

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

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SBA 5216
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 378 5,749 63,541 -57,792 9.0% 433 5,805 -56 99.0% 52,366 34,360 504,124 416,079 88,044 121.1% 34,489 398,260 105,864 126.5% 789,322 834,806 60.3
Totals 378 5,749 63,541 -57,792 9.0% 433 5,805 -56 99.0% 52,366 34,360 504,124 416,079 88,045 121.1% 34,489 398,260 105,864 126.5% 789,322 834,806 60.3%