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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 5218 LAE Products
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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
LA LAE ACCESSORIES 0 0 0 0 .0% 0 0 0 .0% 82 965 5,159 3,549 1,610 145.3% 1,606 7,735 -2,576 66.6% 11,834 4,269 120.8
LR LAE REFRIGERATION CO 1 50 491 -441 10.1% 3 254 -204 19.6% 539 1,472 9,682 4,984 4,697 194.2% 2,334 25,797 -16,115 37.5% 38,173 7,194 134.5
Totals 1 50 491 -441 10.1% 3 254 -204 19.6% 621 2,437 14,841 8,533 6,308 173.9% 3,940 33,532 -18,691 44.2% 50,007 11,463 129.4%