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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 8 274 24,398 -24,124 1.1% 174 3,083 -2,809 8.8% 25,645 20,640 118,502 133,176 -14,674 88.9% 57,819 143,081 -24,579 82.8% 279,256 267,289 44.3
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 8 274 24,398 -24,124 1.1% 174 3,083 -2,809 8.8% 25,423 20,634 118,194 133,176 -14,982 88.7% 62,363 134,486 -16,292 87.8% 268,857 267,289 44.2%