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Daily Sales Reporting - Company 10 as of 07/17/25

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

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SBA 5218
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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% 642 2,295 -2,295 .0% 2,430 701 3,867 2,456 1,410 157.4% 1,591 7,600 -3,733 50.8% 11,834 4,269 90.5
LR LAE REFRIGERATION CO 9 478 1,191 -713 40.1% 700 1,515 -1,037 31.5% 2,820 671 10,228 4,304 5,923 237.5% 2,121 24,237 -14,009 42.1% 38,173 7,194 142.1
Totals 9 478 3,177 -2,699 15.0% 1,342 3,810 -3,332 12.5% 5,250 1,372 14,095 6,760 7,335 208.5% 3,712 31,837 -17,742 44.2% 50,007 11,463 122.9%