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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 5202
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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
CT CYCLE TIMER 275 18,828 15,480 3,348 121.6% 266 17,514 1,314 107.5% 17,514 1,361 87,734 95,908 -8,174 91.4% 1,667 104,954 -17,220 83.5% 213,001 174,913 50.1
EM ENERGY MANAGEMENT TI 336 207,171 215,884 -8,713 95.9% 311 204,438 2,733 101.3% 207,228 1,806 996,024 1,086,880 -90,856 91.6% 2,357 1,135,574 -139,550 87.7% 2,139,825 2,179,808 45.6
ET ELECTRONIC TIME SWIT 7,161 909,253 636,657 272,596 142.8% 4,687 658,781 250,472 138.0% 667,646 34,516 4,413,234 3,845,015 568,219 114.7% 32,439 3,976,640 436,594 110.9% 8,375,858 7,666,953 57.5
Totals 7,772 1,135,252 868,021 267,231 130.7% 5,264 880,733 254,519 128.8% 892,388 37,683 5,496,992 5,027,803 469,189 109.3% 36,463 5,217,168 279,824 105.3% 10,728,684 10,021,674 54.8%