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

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

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SBA 5216 Occupancy Vacancy Sensors
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
OV OCCUPANCY/VACANCY SE 854 11,367 59,606 -48,239 19.0% 816 11,074 293 102.6% 51,450 34,910 403,822 359,404 44,417 112.3% 29,935 331,515 72,307 121.8% 687,767 681,958 59.2
Totals 854 11,367 59,606 -48,239 19.0% 816 11,074 293 102.6% 51,450 34,910 403,822 359,404 44,418 112.3% 29,935 331,515 72,307 121.8% 687,767 681,958 59.2%