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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SBA 5199
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 28,257 130,689 76,105 54,584 171.7% 16,927 93,581 37,108 139.6% 96,863 127,254 528,491 463,871 64,619 113.9% 149,369 663,255 -134,764 79.6% 1,415,955 984,412 53.6
Totals 28,257 130,689 76,105 54,584 171.7% 16,927 93,581 37,108 139.6% 96,863 127,254 528,491 463,871 64,620 113.9% 149,369 663,255 -134,764 79.6% 1,415,955 984,412 53.6%