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

(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 15 of 20 YTD Day 142 of 249
75% 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 254 1,197 1,986 -789 60.2% 642 2,295 -1,098 52.1% 2,430 955 5,064 3,052 2,011 165.8% 1,591 7,600 -2,536 66.6% 11,834 4,269 118.6
LR LAE REFRIGERATION CO 535 395 1,191 -796 33.1% 908 2,651 -2,256 14.9% 2,820 1,197 10,145 4,662 5,482 217.5% 2,329 25,374 -15,229 39.9% 38,173 7,194 141.0
Totals 789 1,592 3,177 -1,585 50.1% 1,550 4,946 -3,354 32.1% 5,250 2,152 15,209 7,714 7,495 197.1% 3,920 32,974 -17,765 46.1% 50,007 11,463 132.6%