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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 3,196 40,557 59,606 -19,049 68.0% 2,701 32,596 7,961 124.4% 51,450 37,252 433,012 374,901 58,110 115.5% 31,820 353,037 79,975 122.6% 687,767 681,958 63.4
Totals 3,196 40,557 59,606 -19,049 68.0% 2,701 32,596 7,961 124.4% 51,450 37,252 433,012 374,901 58,111 115.5% 31,820 353,037 79,975 122.6% 687,767 681,958 63.4%