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Daily Sales Reporting - Company 10 as of 07/24/25

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

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SBA 5219
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Month of July 14 of 20 YTD Day 141 of 249
70% 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
JH INTERNATIONAL PRODUC 19,437 25,638 19,552 6,086 131.1% 7,887 11,072 14,566 231.5% 11,941 147,912 254,118 241,891 12,226 105.0% 165,058 209,603 44,515 121.2% 366,220 396,650 64.0
Totals 19,437 25,638 19,552 6,086 131.1% 7,887 11,072 14,566 231.5% 11,941 147,912 254,118 241,891 12,227 105.0% 165,058 209,603 44,515 121.2% 366,220 396,650 64.0%