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Daily Sales Reporting - Company 10 as of 08/30/24

(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 Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 575 7,837 13,455 -5,618 58.2% 164 3,425 4,412 228.8% 18,459 61,123 199,008 155,225 43,782 128.2% 53,875 169,757 29,251 117.2% 234,894 207,297 96.0
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% -56 -33 -830 0 -830 .0% -35 -1,766 936 46.9% -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 575 7,837 13,455 -5,618 58.2% 164 3,425 4,412 228.8% 18,403 65,654 190,082 155,225 34,857 122.4% 53,840 167,991 22,091 113.1% 222,528 207,297 91.6%