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Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5200 Corporate Marketing
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Month of July 20 of 20 YTD Day 147 of 249
100% 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
MP MOTORS 637 15,561 24,398 -8,837 63.7% 1,396 25,645 -10,084 60.6% 25,645 21,269 133,789 155,135 -21,346 86.2% 59,041 165,643 -31,854 80.7% 279,256 267,289 50.0
PP MISCELLANEOUS 0 0 0 0 .0% -6 -222 222 .0% -222 -6 -308 0 -308 .0% -26 -721 413 42.7% -1,058 0 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 4,564 -8,096 8,096 .0% -9,341 0 .0
Totals 637 15,561 24,398 -8,837 63.7% 1,390 25,423 -9,862 61.2% 25,423 21,263 133,481 155,135 -21,654 86.0% 63,579 156,826 -23,345 85.1% 268,857 267,289 49.9%