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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 5219
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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
JH INTERNATIONAL PRODUC 16,059 14,941 19,552 -4,611 76.4% 1,700 2,266 12,675 659.3% 11,941 144,534 243,421 236,025 7,395 103.1% 158,871 200,797 42,624 121.2% 366,220 396,650 61.3
Totals 16,059 14,941 19,552 -4,611 76.4% 1,700 2,266 12,675 659.3% 11,941 144,534 243,421 236,025 7,396 103.1% 158,871 200,797 42,624 121.2% 366,220 396,650 61.3%