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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SBA 5199
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
EL Not Found 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
PI PLUG-IN TIMERS 26,504 119,317 76,105 43,212 156.7% 15,466 83,602 35,715 142.7% 96,863 125,501 517,118 457,022 60,095 113.1% 147,908 653,276 -136,158 79.1% 1,415,955 984,412 52.5
Totals 26,504 119,317 76,105 43,212 156.7% 15,466 83,602 35,715 142.7% 96,863 125,501 517,118 457,022 60,096 113.1% 147,908 653,276 -136,158 79.1% 1,415,955 984,412 52.5%