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Daily Sales Reporting - Company 10 as of 08/01/25

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

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SBA 5218
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Month of July 20 of 20 YTD Day 147 of 249
100% 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
LA LAE ACCESSORIES 264 1,292 1,986 -694 65.0% 657 2,430 -1,138 53.1% 2,430 965 5,159 3,549 1,610 145.3% 1,606 7,735 -2,576 66.6% 11,834 4,269 120.8
LR LAE REFRIGERATION CO 809 -118 1,191 -1,309 9.9-% 910 2,820 -2,938 4.1-% 2,820 1,471 9,632 4,960 4,672 194.1% 2,331 25,543 -15,911 37.7% 38,173 7,194 133.8
Totals 1,073 1,174 3,177 -2,003 36.9% 1,567 5,250 -4,076 22.3% 5,250 2,436 14,791 8,509 6,282 173.8% 3,937 33,278 -18,487 44.4% 50,007 11,463 129.0%