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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 5216
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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
OV OCCUPANCY/VACANCY SE 518 8,884 63,541 -54,657 13.9% 2,015 24,611 -15,727 36.0% 52,366 34,500 507,259 428,787 78,471 118.3% 36,071 417,066 90,193 121.6% 789,322 834,806 60.7
Totals 518 8,884 63,541 -54,657 13.9% 2,015 24,611 -15,727 36.0% 52,366 34,500 507,259 428,787 78,472 118.3% 36,071 417,066 90,193 121.6% 789,322 834,806 60.7%