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Daily Sales Reporting - Company 10 as of 07/03/25

(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 June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 1,104 24,297 27,232 -2,935 89.2% 11,682 31,277 -6,980 77.6% 31,277 20,632 118,228 130,737 -12,509 90.4% 57,645 139,998 -21,770 84.4% 279,256 267,289 44.2
PP MISCELLANEOUS 0 0 0 0 .0% -2 -33 33 .0% -33 -6 -308 0 -308 .0% -20 -499 191 61.7% -1,058 0 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4,564 -8,096 8,096 .0% -9,341 0 .0
Totals 1,104 24,297 27,232 -2,935 89.2% 11,680 31,244 -6,947 77.7% 31,244 20,626 117,920 130,737 -12,817 90.1% 62,189 131,403 -13,483 89.7% 268,857 267,289 44.1%