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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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
MP MOTORS 386 7,710 14,371 -6,661 53.6% 388 7,715 -5 99.9% 13,855 58,031 147,708 128,133 19,574 115.2% 52,481 141,137 6,571 104.6% 234,894 207,297 71.2
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 381 7,627 14,371 -6,744 53.0% 386 7,680 -53 99.3% 13,820 62,570 139,030 128,133 10,897 108.5% 52,452 140,359 -1,329 99.0% 222,528 207,297 67.0%