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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 5211
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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
EH ELECTRONIC WATER HEA 1,215 18,118 14,337 3,781 126.3% 647 11,849 6,269 152.9% 11,876 6,302 90,317 83,491 6,826 108.1% 6,153 93,178 -2,861 96.9% 178,628 147,540 61.2
GE COMPACT ELECTRONIC T 866 24,999 24,796 203 100.8% 5,369 25,021 -22 99.9% 25,331 4,365 190,569 145,741 44,828 130.7% 8,468 142,331 48,238 133.8% 522,435 327,633 58.1
Totals 2,081 43,117 39,133 3,984 110.1% 6,016 36,870 6,247 116.9% 37,207 10,667 280,886 229,232 51,654 122.5% 14,621 235,509 45,377 119.2% 701,063 475,173 59.1%