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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 264 1,292 1,986 -694 65.0% 657 2,430 -1,138 53.1% 2,430 965 5,159 3,449 1,709 149.5% 1,606 7,735 -2,576 66.6% 11,834 4,269 120.8
LR LAE REFRIGERATION CO 680 290 1,191 -901 24.3% 910 2,820 -2,530 10.2% 2,820 1,342 10,040 4,900 5,139 204.8% 2,331 25,543 -15,503 39.3% 38,173 7,194 139.5
Totals 944 1,582 3,177 -1,595 49.7% 1,567 5,250 -3,668 30.1% 5,250 2,307 15,199 8,349 6,850 182.0% 3,937 33,278 -18,079 45.6% 50,007 11,463 132.5%