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

(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 1 of 20 YTD Day 128 of 249
5% 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 0 0 24,398 -24,398 .0% 107 1,962 -1,962 .0% 25,645 20,632 118,228 131,956 -13,728 89.5% 57,752 141,960 -23,732 83.2% 279,256 267,289 44.2
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% -222 -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 0 0 24,398 -24,398 .0% 107 1,962 -1,962 .0% 25,423 20,626 117,920 131,956 -14,036 89.3% 62,296 133,365 -15,445 88.4% 268,857 267,289 44.1%