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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 5216 Occupancy Vacancy Sensors
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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
OV OCCUPANCY/VACANCY SE 2,908 35,860 59,606 -23,746 60.1% 2,324 29,125 6,735 123.1% 51,450 36,964 428,315 371,921 56,393 115.1% 31,443 349,566 78,749 122.5% 687,767 681,958 62.8
Totals 2,908 35,860 59,606 -23,746 60.1% 2,324 29,125 6,735 123.1% 51,450 36,964 428,315 371,921 56,394 115.1% 31,443 349,566 78,749 122.5% 687,767 681,958 62.8%