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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 5199
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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
EL Not Found 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
PI PLUG-IN TIMERS 198 1,878 56,183 -54,305 3.3% 340 1,463 415 128.3% 79,266 128,507 534,694 469,725 64,968 113.8% 150,310 668,001 -133,307 80.0% 1,415,955 984,412 54.3
Totals 198 1,878 56,183 -54,305 3.3% 340 1,463 415 128.3% 79,266 128,507 534,694 469,725 64,969 113.8% 150,310 668,001 -133,307 80.0% 1,415,955 984,412 54.3%