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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 5216 Occupancy Vacancy Sensors
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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
OV OCCUPANCY/VACANCY SE 1,939 24,124 59,606 -35,482 40.4% 961 13,028 11,096 185.1% 51,450 35,995 416,579 362,384 54,194 114.9% 30,080 333,469 83,110 124.9% 687,767 681,958 61.0
Totals 1,939 24,124 59,606 -35,482 40.4% 961 13,028 11,096 185.1% 51,450 35,995 416,579 362,384 54,195 114.9% 30,080 333,469 83,110 124.9% 687,767 681,958 61.0%