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Daily Sales Reporting - Company 10 as of 08/04/25

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

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SBA 5216
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 27 530 67,702 -67,172 .7% 27 417 113 127.0% 55,702 38,608 574,168 467,121 107,046 122.9% 38,097 445,239 128,929 128.9% 789,322 834,806 68.7
Totals 27 530 67,702 -67,172 .7% 27 417 113 127.0% 55,702 38,608 574,168 467,121 107,047 122.9% 38,097 445,239 128,929 128.9% 789,322 834,806 68.7%