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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 3,350 1,808 153.9% 1,591 7,600 -2,441 67.8% 11,834 4,269 120.8
LR LAE REFRIGERATION CO 544 719 1,191 -472 60.3% 908 2,651 -1,932 27.1% 2,820 1,206 10,469 4,840 5,628 216.2% 2,329 25,374 -14,905 41.2% 38,173 7,194 145.5
Totals 808 2,011 3,177 -1,166 63.2% 1,550 4,946 -2,935 40.6% 5,250 2,171 15,628 8,190 7,438 190.8% 3,920 32,974 -17,346 47.3% 50,007 11,463 136.3%