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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 5211
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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
EH ELECTRONIC WATER HEA 1,081 14,320 14,337 -17 99.8% 629 11,357 2,963 126.0% 11,876 6,168 86,519 81,627 4,891 105.9% 6,135 92,686 -6,167 93.3% 178,628 147,540 58.6
GE COMPACT ELECTRONIC T 585 20,293 24,796 -4,503 81.8% 5,318 22,123 -1,830 91.7% 25,331 4,084 185,864 142,517 43,346 130.4% 8,417 139,434 46,430 133.2% 522,435 327,633 56.7
Totals 1,666 34,613 39,133 -4,520 88.4% 5,947 33,480 1,133 103.3% 37,207 10,252 272,383 224,144 48,239 121.5% 14,552 232,120 40,263 117.3% 701,063 475,173 57.3%