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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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% 31 376 1,919 610.3% 437 1,591 7,600 4,728 2,871 160.7% 1,687 8,029 -429 94.6% 10,907 6,438 118.0
LR LAE REFRIGERATION CO 705 1,815 1,991 -176 91.1% 4 196 1,619 926.0% 404 2,126 24,538 21,892 2,645 112.0% 1,718 25,746 -1,208 95.3% 35,001 28,486 86.1
Totals 1,347 4,110 2,566 1,544 160.1% 35 572 3,538 718.5% 841 3,717 32,138 26,620 5,518 120.7% 3,405 33,775 -1,637 95.1% 45,908 34,924 92.0%