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Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20 YTD Day 135 of 249
40% 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
MP MOTORS 186 5,058 24,398 -19,340 20.7% 386 7,710 -2,652 65.6% 25,645 20,818 123,285 140,496 -17,211 87.7% 58,031 147,708 -24,423 83.4% 279,256 267,289 46.1
PP MISCELLANEOUS 0 0 0 0 .0% -5 -83 83 .0% -222 -6 -308 0 -308 .0% -25 -582 274 52.9% -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 186 5,058 24,398 -19,340 20.7% 381 7,627 -2,569 66.3% 25,423 20,812 122,977 140,496 -17,519 87.5% 62,570 139,030 -16,053 88.4% 268,857 267,289 46.0%