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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SBA 5214
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
AI ARISTA INDOOR 174 9,606 32,916 -23,310 29.1% 0 0 9,606 .0% 1,699 808 41,593 143,496 -101,903 28.9% 705 29,137 12,456 142.7% 51,502 373,553 11.1
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,532 .0
CX CONTACTOR BOX 0 0 23,572 -23,572 .0% 0 0 0 .0% 30,549 1,161 478,069 101,057 377,011 473.0% 2,238 371,685 106,384 128.6% 712,784 210,648 226.9
LM LIGHTMASTER 0 0 132 -132 .0% 0 0 0 .0% 0 35 1,426 1,812 -386 78.6% 29 1,479 -53 96.4% 2,641 2,715 52.5
87 Lot Pricing Overage 2 15,301 0 15,301 .0% 0 0 15,301 .0% 0 9 30,562 0 30,562 .0% 2 932 29,630 3279.1% 8,850 0 .0
Totals 176 24,907 56,620 -31,713 43.9% 0 0 24,907 .0% 32,248 2,013 551,650 246,365 305,285 223.9% 2,974 403,233 148,417 136.8% 775,777 604,448 91.2%