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Daily Sales Reporting - Company 10 as of 07/28/25

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

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SBA 5200
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 581 13,955 24,398 -10,443 57.1% 1,165 21,318 -7,363 65.4% 25,645 21,213 132,183 150,255 -18,072 87.9% 58,810 161,316 -29,133 81.9% 279,256 267,289 49.4
PP MISCELLANEOUS 0 0 0 0 .0% -6 -222 222 .0% -222 -6 -308 0 -308 .0% -26 -721 413 42.7% -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 581 13,955 24,398 -10,443 57.1% 1,159 21,096 -7,141 66.1% 25,423 21,207 131,875 150,255 -18,380 87.7% 63,348 152,499 -20,624 86.4% 268,857 267,289 49.3%