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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 5205
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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
GM ELECTROMECHANICAL TI 333 11,986 151,958 -139,972 7.8% 4,889 13,585 -1,599 88.2% 222,973 191,626 1,230,519 915,944 314,574 134.3% 194,699 1,267,239 -36,720 97.1% 2,376,045 1,823,725 67.4
GR DEFROST TIMERS 306 13,504 388,445 -374,941 3.4% 0 0 13,504 .0% 272,886 46,922 1,806,694 1,915,142 -108,448 94.3% 47,788 1,776,583 30,111 101.6% 3,551,213 3,872,086 46.6
HM HOUR METERS 13 551 3,505 -2,954 15.7% 1 31 520 1777.4% 2,567 6,005 48,740 45,571 3,168 106.9% 14,173 48,798 -58 99.8% 106,837 95,153 51.2
TS TIME SWITCH 5,084 53,611 886,416 -832,805 6.0% 1,486 40,651 12,960 131.8% 854,166 273,951 6,083,568 5,918,079 165,488 102.7% 302,760 6,130,670 -47,102 99.2% 11,380,892 11,162,634 54.4
WH LOW COST WATER HTR T 309 3,257 28,730 -25,473 11.3% 1 13 3,244 .0% 45,250 7,660 208,329 284,922 -76,593 73.1% 9,730 250,209 -41,880 83.2% 468,081 536,355 38.8
Totals 6,045 82,909 1,459,054 -1,376,145 5.6% 6,377 54,280 28,629 152.7% 1,397,842 526,164 9,377,850 9,079,658 298,192 103.2% 569,150 9,473,499 -95,649 98.9% 17,883,068 17,489,953 53.6%