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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 9 185 24,966 -24,781 .7% 103 1,579 -1,394 11.7% 25,527 21,278 133,973 156,383 -22,410 85.6% 59,144 167,222 -33,249 80.1% 279,256 267,289 50.1
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% -109 -6 -308 0 -308 .0% -26 -721 413 42.7% -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 9 185 24,966 -24,781 .7% 103 1,579 -1,394 11.7% 25,418 21,272 133,665 156,383 -22,718 85.4% 63,682 158,405 -24,740 84.3% 268,857 267,289 50.0%