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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 5200
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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
MP MOTORS 593 14,232 24,398 -10,166 58.3% 1,205 22,410 -8,178 63.5% 25,645 21,225 132,459 151,475 -19,016 87.4% 58,850 162,408 -29,949 81.5% 279,256 267,289 49.5
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 593 14,232 24,398 -10,166 58.3% 1,199 22,188 -7,956 64.1% 25,423 21,219 132,151 151,475 -19,324 87.2% 63,388 153,591 -21,440 86.0% 268,857 267,289 49.4%