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Daily Sales Reporting - Company 10 as of 07/29/25

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

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SBA 5216
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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 2,573 47,670 63,541 -15,871 75.0% 3,747 48,355 -685 98.5% 52,366 36,555 546,046 454,203 91,842 120.2% 37,803 440,810 105,236 123.8% 789,322 834,806 65.4
Totals 2,573 47,670 63,541 -15,871 75.0% 3,747 48,355 -685 98.5% 52,366 36,555 546,046 454,203 91,843 120.2% 37,803 440,810 105,236 123.8% 789,322 834,806 65.4%