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Daily Sales Reporting - Company 10 as of 07/05/24

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

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SBA 5200 Corporate Marketing
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 190 3,684 14,371 -10,687 25.6% 103 2,546 1,138 144.6% 13,855 57,835 143,682 125,115 18,566 114.8% 52,196 135,968 7,714 105.6% 234,894 207,297 69.3
PP MISCELLANEOUS -5 -83 0 -83 .0% 0 0 -83 .0% -35 -25 -582 0 -582 .0% -27 -743 161 78.3% -2,051 0 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 4,564 -8,096 0 -8,096 .0% 0 0 -8,096 .0% -10,315 0 .0
Totals 185 3,601 14,371 -10,770 25.0% 103 2,546 1,055 141.4% 13,820 62,374 135,004 125,115 9,889 107.9% 52,169 135,225 -221 99.8% 222,528 207,297 65.1%