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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 264 1,292 1,986 -694 65.0% 642 2,295 -1,003 56.2% 2,430 965 5,159 3,151 2,007 163.6% 1,591 7,600 -2,441 67.8% 11,834 4,269 120.8
LR LAE REFRIGERATION CO 540 518 1,191 -673 43.4% 908 2,651 -2,133 19.5% 2,820 1,202 10,268 4,721 5,546 217.4% 2,329 25,374 -15,106 40.4% 38,173 7,194 142.7
Totals 804 1,810 3,177 -1,367 56.9% 1,550 4,946 -3,136 36.5% 5,250 2,167 15,427 7,872 7,555 195.9% 3,920 32,974 -17,547 46.7% 50,007 11,463 134.5%