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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 5200 Corporate Marketing
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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
MP MOTORS 226 6,218 24,398 -18,180 25.4% 431 8,875 -2,657 70.0% 25,645 20,858 124,446 142,936 -18,490 87.0% 58,076 148,873 -24,427 83.5% 279,256 267,289 46.5
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 226 6,218 24,398 -18,180 25.4% 426 8,792 -2,574 70.7% 25,423 20,852 124,138 142,936 -18,798 86.8% 62,615 140,195 -16,057 88.5% 268,857 267,289 46.4%