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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 5200 Corporate Marketing
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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
MP MOTORS 569 11,286 14,371 -3,085 78.5% 473 9,593 1,693 117.6% 13,855 58,214 151,284 131,151 20,132 115.3% 52,566 143,015 8,269 105.7% 234,894 207,297 72.9
PP MISCELLANEOUS -6 -222 0 -222 .0% -2 -35 -187 634.2% -35 -26 -721 0 -721 .0% -29 -778 57 92.6% -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 563 11,064 14,371 -3,307 76.9% 471 9,558 1,506 115.7% 13,820 62,752 142,467 131,151 11,316 108.6% 52,537 142,237 230 100.1% 222,528 207,297 68.7%