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

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

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SBA 5216
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Month of July 15 of 20 YTD Day 142 of 249
75% 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
OV OCCUPANCY/VACANCY SE 2,271 41,507 63,541 -22,034 65.3% 3,522 46,247 -4,740 89.7% 52,366 36,253 539,882 447,849 92,032 120.5% 37,578 438,702 101,180 123.0% 789,322 834,806 64.6
Totals 2,271 41,507 63,541 -22,034 65.3% 3,522 46,247 -4,740 89.7% 52,366 36,253 539,882 447,849 92,033 120.5% 37,578 438,702 101,180 123.0% 789,322 834,806 64.6%