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Daily Sales Reporting - Company 10 as of 08/05/25

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

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SBA 5200
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 20 423 24,966 -24,543 1.6% 105 1,698 -1,275 24.9% 25,527 21,289 134,211 157,631 -23,420 85.1% 59,146 167,341 -33,130 80.2% 279,256 267,289 50.2
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% -109 -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 20 423 24,966 -24,543 1.6% 105 1,698 -1,275 24.9% 25,418 21,283 133,903 157,631 -23,728 84.9% 63,684 158,524 -24,621 84.4% 268,857 267,289 50.0%