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Daily Sales Reporting - Company 10 as of 06/28/24

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

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SBA 5199
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Month of June 23 of 23 YTD Day 125 of 250
100% 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 29,312 135,015 76,105 58,910 177.4% 17,334 95,890 39,125 140.8% 96,863 128,309 532,817 466,916 65,901 114.1% 149,776 665,564 -132,747 80.0% 1,415,955 984,412 54.1
Totals 29,312 135,015 76,105 58,910 177.4% 17,334 95,890 39,125 140.8% 96,863 128,309 532,817 466,916 65,901 114.1% 149,776 665,564 -132,747 80.0% 1,415,955 984,412 54.1%