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Daily Sales Reporting - Company 10 as of 07/23/25

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

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SBA 5219
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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 18,357 25,202 19,552 5,650 128.8% 1,700 2,266 22,936 1112.1% 11,941 146,832 253,682 240,913 12,768 105.2% 158,871 200,797 52,885 126.3% 366,220 396,650 63.9
Totals 18,357 25,202 19,552 5,650 128.8% 1,700 2,266 22,936 1,112.1% 11,941 146,832 253,682 240,913 12,769 105.3% 158,871 200,797 52,885 126.3% 366,220 396,650 63.9%