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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 5215
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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
EI ELECTRONIC COUNTDOWN 128 2,984 89,065 -86,081 3.3% 115 2,538 446 117.5% 90,773 42,641 640,409 469,902 170,506 136.2% 30,547 509,212 131,197 125.7% 962,046 884,124 72.4
EJ 24 HOUR MECHANICAL T 35 892 20,024 -19,132 4.4% 8 292 600 305.4% 23,007 12,379 163,966 146,366 17,599 112.0% 12,141 173,537 -9,571 94.4% 375,513 307,721 53.2
FD SPRING WOUND COUNTDO 475 8,145 230,253 -222,108 3.5% 528 8,244 -99 98.7% 242,069 155,879 1,700,939 1,522,755 178,183 111.7% 147,933 1,619,278 81,661 105.0% 3,204,701 2,948,086 57.6
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 5,892 -5,892 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 126 2,514 147,185 -144,671 1.7% 235 4,468 -1,954 56.2% 125,121 61,768 1,098,308 868,022 230,285 126.5% 66,603 750,025 348,283 146.4% 1,690,577 1,776,259 61.8
Totals 764 14,535 493,475 -478,940 2.9% 886 15,542 -1,007 93.5% 480,970 272,667 3,603,622 3,012,937 590,685 119.6% 257,224 3,052,052 551,570 118.0% 6,232,837 5,981,110 60.2%