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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 54 597 1,986 -1,389 30.0% 642 2,295 -1,698 26.0% 2,430 755 4,464 2,953 1,510 151.1% 1,591 7,600 -3,136 58.7% 11,834 4,269 104.5
LR LAE REFRIGERATION CO 42 835 1,191 -356 70.1% 904 2,313 -1,478 36.1% 2,820 704 10,585 4,602 5,982 229.9% 2,325 25,035 -14,450 42.2% 38,173 7,194 147.1
Totals 96 1,432 3,177 -1,745 45.0% 1,546 4,608 -3,176 31.0% 5,250 1,459 15,049 7,555 7,494 199.1% 3,916 32,635 -17,586 46.1% 50,007 11,463 131.2%