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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 2,556 1,311 151.2% 1,591 7,600 -3,733 50.8% 11,834 4,269 90.5
LR LAE REFRIGERATION CO 10 528 1,191 -663 44.3% 704 1,768 -1,240 29.8% 2,820 672 10,278 4,364 5,913 235.4% 2,125 24,490 -14,212 41.9% 38,173 7,194 142.8
Totals 10 528 3,177 -2,649 16.6% 1,346 4,063 -3,535 12.9% 5,250 1,373 14,145 6,920 7,225 204.4% 3,716 32,090 -17,945 44.0% 50,007 11,463 123.3%