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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 5215
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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
EI ELECTRONIC COUNTDOWN 9,048 117,932 109,337 8,595 107.8% 8,937 124,131 -6,199 95.0% 142,205 39,532 609,585 451,236 158,348 135.0% 29,692 488,601 120,984 124.7% 962,046 884,124 68.9
EJ 24 HOUR MECHANICAL T 1,904 28,673 29,334 -661 97.7% 2,025 31,647 -2,974 90.6% 37,288 11,944 157,366 141,551 15,814 111.1% 11,802 167,603 -10,237 93.8% 375,513 307,721 51.1
FD SPRING WOUND COUNTDO 22,536 270,377 293,833 -23,456 92.0% 24,402 275,620 -5,243 98.0% 314,895 150,043 1,636,622 1,473,044 163,577 111.1% 144,337 1,571,759 64,863 104.1% 3,204,701 2,948,086 55.5
SH SMART HOME 0 0 3,474 -3,474 .0% 0 0 0 .0% 0 0 0 5,093 -5,093 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 9,967 181,535 154,863 26,672 117.2% 8,775 119,633 61,902 151.7% 139,901 59,176 1,052,185 840,529 211,655 125.1% 64,770 725,288 326,897 145.0% 1,690,577 1,776,259 59.2
Totals 43,455 598,517 590,841 7,676 101.2% 44,139 551,031 47,486 108.6% 634,289 260,695 3,455,758 2,911,453 544,305 118.6% 250,601 2,953,251 502,507 117.0% 6,232,837 5,981,110 57.7%