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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 5218
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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
LA LAE ACCESSORIES 264 1,292 1,986 -694 65.0% 642 2,295 -1,003 56.2% 2,430 965 5,159 3,251 1,907 158.6% 1,591 7,600 -2,441 67.8% 11,834 4,269 120.8
LR LAE REFRIGERATION CO 543 669 1,191 -522 56.1% 908 2,651 -1,982 25.2% 2,820 1,205 10,419 4,781 5,637 217.9% 2,329 25,374 -14,955 41.0% 38,173 7,194 144.8
Totals 807 1,961 3,177 -1,216 61.7% 1,550 4,946 -2,985 39.6% 5,250 2,170 15,578 8,032 7,546 193.9% 3,920 32,974 -17,396 47.2% 50,007 11,463 135.8%