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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
AOLC-BMS Unknown 0 0 1,758 -1,758 .0% 0 0 0 .0% 0 0 0 7,063 -7,063 .0% 0 0 0 .0% 0 17,945 .0
AOLC-FMS PROTOTYPE F/G, NO BOM 0 0 2,641 -2,641 .0% 0 0 0 .0% 0 0 0 10,609 -10,609 .0% 0 0 0 .0% 0 26,955 .0
AOLC-7PC PROTOTYPE F/G, NO BOM 0 0 7,952 -7,952 .0% 0 0 0 .0% 0 0 0 31,943 -31,943 .0% 0 0 0 .0% 0 81,154 .0
Totals 0 0 12,351 -12,351 .0% 0 0 0 .0% 0 0 0 49,615 -49,615 .0% 0 0 0 .0% 0 126,054 .0%