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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 5205
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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
GM ELECTROMECHANICAL TI 48,403 274,164 199,648 74,516 137.3% 44,447 260,027 14,137 105.4% 264,188 191,293 1,218,533 908,346 310,187 134.1% 189,711 1,249,494 -30,961 97.5% 2,376,045 1,823,725 66.8
GR DEFROST TIMERS 9,992 414,434 435,462 -21,028 95.1% 8,559 385,788 28,646 107.4% 391,129 46,616 1,793,190 1,895,721 -102,531 94.5% 47,689 1,771,243 21,947 101.2% 3,551,213 3,872,086 46.3
HM HOUR METERS 1,140 9,732 4,356 5,376 223.4% 606 6,287 3,445 154.7% 6,287 5,992 48,189 45,397 2,792 106.1% 14,172 48,767 -578 98.8% 106,837 95,153 50.6
TS TIME SWITCH 63,040 1,476,331 1,344,557 131,774 109.8% 73,926 1,410,636 65,695 104.6% 1,423,479 268,867 6,029,957 5,873,759 156,198 102.6% 300,914 6,077,176 -47,219 99.2% 11,380,892 11,162,634 54.0
WH LOW COST WATER HTR T 1,239 37,122 67,877 -30,755 54.6% 1,335 25,197 11,925 147.3% 25,197 7,351 205,072 283,486 -78,414 72.3% 9,729 250,196 -45,124 81.9% 468,081 536,355 38.2
Totals 123,814 2,211,783 2,051,900 159,883 107.7% 128,873 2,087,935 123,848 105.9% 2,110,280 520,119 9,294,941 9,006,709 288,232 103.2% 562,215 9,396,876 -101,935 98.9% 17,883,068 17,489,953 53.1%