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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 5214
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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
AI ARISTA INDOOR 169 9,944 28,913 -18,969 34.3% 148 6,710 3,234 148.1% 6,710 633 31,906 138,092 -106,186 23.1% 705 29,137 2,769 109.5% 51,502 373,553 8.5
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,532 .0
CX CONTACTOR BOX 0 0 16,481 -16,481 .0% 0 0 0 .0% 0 1,061 380,523 97,736 282,786 389.3% 2,238 371,685 8,838 102.3% 712,784 210,648 180.6
LM LIGHTMASTER 6 237 244 -7 97.1% 2 82 155 289.0% 82 33 1,347 1,773 -426 75.9% 29 1,479 -132 91.0% 2,641 2,715 49.6
87 Lot Pricing Overage 2 2,548 0 2,548 .0% 0 0 2,548 .0% 0 7 15,261 0 15,261 .0% 2 932 14,329 1637.4% 8,850 0 .0
Totals 177 12,729 45,638 -32,909 27.8% 150 6,792 5,937 187.4% 6,792 1,734 429,037 237,601 191,436 180.5% 2,974 403,233 25,804 106.3% 775,777 604,448 70.9%