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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 5215
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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
EI ELECTRONIC COUNTDOWN 11,833 141,725 109,337 32,388 129.6% 9,437 136,426 5,299 103.8% 142,205 42,317 633,378 461,076 172,301 137.3% 30,192 500,896 132,482 126.4% 962,046 884,124 71.6
EJ 24 HOUR MECHANICAL T 2,299 34,287 29,334 4,953 116.8% 2,197 33,994 293 100.8% 37,288 12,339 162,980 144,191 18,788 113.0% 11,974 169,951 -6,971 95.8% 375,513 307,721 52.9
FD SPRING WOUND COUNTDO 26,285 310,409 293,833 16,576 105.6% 26,702 304,160 6,249 102.0% 314,895 153,792 1,676,654 1,499,489 177,164 111.8% 146,637 1,600,300 76,354 104.7% 3,204,701 2,948,086 56.8
SH SMART HOME 0 0 3,474 -3,474 .0% 0 0 0 .0% 0 0 0 5,406 -5,406 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 11,698 210,579 154,863 55,716 135.9% 9,819 130,529 80,050 161.3% 139,901 60,907 1,081,229 854,467 226,761 126.5% 65,814 736,184 345,045 146.8% 1,690,577 1,776,259 60.8
Totals 52,115 697,000 590,841 106,159 117.9% 48,155 605,109 91,891 115.1% 634,289 269,355 3,554,241 2,964,629 589,612 119.8% 254,617 3,007,331 546,910 118.1% 6,232,837 5,981,110 59.4%