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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 5218 LAE Products
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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
LA LAE ACCESSORIES 0 0 1,986 -1,986 .0% 642 2,295 -2,295 .0% 2,430 701 3,867 2,357 1,509 164.0% 1,591 7,600 -3,733 50.8% 11,834 4,269 90.5
LR LAE REFRIGERATION CO 7 361 1,191 -830 30.3% 700 1,515 -1,154 23.8% 2,820 669 10,111 4,245 5,865 238.1% 2,121 24,237 -14,126 41.7% 38,173 7,194 140.5
Totals 7 361 3,177 -2,816 11.3% 1,342 3,810 -3,449 9.4% 5,250 1,370 13,978 6,602 7,376 211.7% 3,712 31,837 -17,859 43.9% 50,007 11,463 121.9%