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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 5202
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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
CT CYCLE TIMER 228 15,536 15,480 56 100.3% 209 13,864 1,672 112.0% 17,514 1,314 84,442 93,895 -9,453 89.9% 1,610 101,305 -16,863 83.3% 213,001 174,913 48.2
EM ENERGY MANAGEMENT TI 287 177,443 215,884 -38,441 82.1% 267 161,065 16,378 110.1% 207,228 1,757 966,296 1,058,815 -92,519 91.2% 2,313 1,092,200 -125,904 88.4% 2,139,825 2,179,808 44.3
ET ELECTRONIC TIME SWIT 5,866 772,060 636,657 135,403 121.2% 4,137 575,509 196,551 134.1% 667,646 33,221 4,276,041 3,762,249 513,791 113.6% 31,889 3,893,367 382,674 109.8% 8,375,858 7,666,953 55.7
Totals 6,381 965,039 868,021 97,018 111.1% 4,613 750,438 214,601 128.5% 892,388 36,292 5,326,779 4,914,959 411,820 108.3% 35,812 5,086,872 239,907 104.7% 10,728,684 10,021,674 53.1%