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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 5218 LAE Products
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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
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 0 0 2,295 .0% 437 1,591 7,600 4,607 2,992 164.9% 1,656 7,653 -53 99.3% 10,907 6,438 118.0
LR LAE REFRIGERATION CO 700 1,515 1,991 -476 76.0% 2 98 1,417 1,545.9% 404 2,121 24,237 21,474 2,762 112.8% 1,716 25,647 -1,410 94.5% 35,001 28,486 85.0
Totals 1,342 3,810 2,566 1,244 148.4% 2 98 3,712 3,887.7% 841 3,712 31,837 26,081 5,756 122.0% 3,372 33,300 -1,463 95.6% 45,908 34,924 91.1%