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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 5202
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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
CT CYCLE TIMER 244 16,499 15,480 1,019 106.5% 258 16,828 -329 98.0% 17,514 1,330 85,404 95,288 -9,884 89.6% 1,659 104,268 -18,864 81.9% 213,001 174,913 48.8
EM ENERGY MANAGEMENT TI 318 195,707 215,884 -20,177 90.6% 300 197,162 -1,455 99.2% 207,228 1,788 984,560 1,078,244 -93,684 91.3% 2,346 1,128,298 -143,738 87.2% 2,139,825 2,179,808 45.1
ET ELECTRONIC TIME SWIT 6,737 852,949 636,657 216,292 133.9% 4,531 632,765 220,184 134.7% 667,646 34,092 4,356,930 3,819,548 537,381 114.0% 32,283 3,950,624 406,306 110.2% 8,375,858 7,666,953 56.8
Totals 7,299 1,065,155 868,021 197,134 122.7% 5,089 846,755 218,400 125.7% 892,388 37,210 5,426,894 4,993,080 433,814 108.6% 36,288 5,183,190 243,704 104.7% 10,728,684 10,021,674 54.1%