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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 254 4,614 14,371 -9,757 32.1% 243 4,812 -198 95.8% 13,855 57,899 144,612 125,834 18,777 114.9% 52,336 138,235 6,377 104.6% 234,894 207,297 69.7
PP MISCELLANEOUS -5 -83 0 -83 .0% -2 -35 -48 237.1% -35 -25 -582 0 -582 .0% -29 -778 196 74.8% -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 249 4,531 14,371 -9,840 31.5% 241 4,777 -246 94.8% 13,820 62,438 135,934 125,834 10,100 108.0% 52,307 137,457 -1,523 98.8% 222,528 207,297 65.5%