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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 5205
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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
GM ELECTROMECHANICAL TI 34,614 261,188 199,648 61,540 130.8% 43,789 244,083 17,105 107.0% 264,188 177,504 1,205,557 900,360 305,196 133.8% 189,053 1,233,549 -27,992 97.7% 2,376,045 1,823,725 66.1
GR DEFROST TIMERS 9,802 406,787 435,462 -28,675 93.4% 8,106 367,339 39,448 110.7% 391,129 46,426 1,785,542 1,878,302 -92,760 95.0% 47,236 1,752,793 32,749 101.8% 3,551,213 3,872,086 46.1
HM HOUR METERS 1,006 9,097 4,356 4,741 208.8% 583 5,251 3,846 173.2% 6,287 5,858 47,554 45,222 2,331 105.1% 14,149 47,732 -178 99.6% 106,837 95,153 49.9
TS TIME SWITCH 56,722 1,302,860 1,344,557 -41,697 96.8% 72,235 1,365,733 -62,873 95.3% 1,423,479 262,549 5,856,486 5,819,976 36,509 100.6% 299,223 6,032,273 -175,787 97.0% 11,380,892 11,162,634 52.4
WH LOW COST WATER HTR T 1,130 34,485 67,877 -33,392 50.8% 1,335 25,197 9,288 136.8% 25,197 7,242 202,435 280,770 -78,335 72.0% 9,729 250,196 -47,761 80.9% 468,081 536,355 37.7
Totals 103,274 2,014,417 2,051,900 -37,483 98.1% 126,048 2,007,603 6,814 100.3% 2,110,280 499,579 9,097,574 8,924,630 172,944 101.9% 559,390 9,316,543 -218,969 97.6% 17,883,068 17,489,953 52.0%