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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 5200
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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
MP MOTORS 217 6,019 24,398 -18,379 24.6% 429 8,828 -2,809 68.1% 25,645 20,849 124,247 141,716 -17,469 87.6% 58,074 148,826 -24,579 83.4% 279,256 267,289 46.4
PP MISCELLANEOUS 0 0 0 0 .0% -5 -83 83 .0% -222 -6 -308 0 -308 .0% -25 -582 274 52.9% -1,058 0 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4,564 -8,096 8,096 .0% -9,341 0 .0
Totals 217 6,019 24,398 -18,379 24.6% 424 8,745 -2,726 68.8% 25,423 20,843 123,939 141,716 -17,777 87.4% 62,613 140,148 -16,209 88.4% 268,857 267,289 46.3%