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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 5211
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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
EH ELECTRONIC WATER HEA 3 35 10,147 -10,112 .3% 15 804 -769 4.3% 14,564 6,305 90,352 83,998 6,353 107.5% 6,170 94,009 -3,657 96.1% 178,628 147,540 61.2
GE COMPACT ELECTRONIC T 46 4,075 19,472 -15,397 20.9% 82 875 3,200 465.7% 17,068 4,411 194,644 146,714 47,929 132.6% 8,553 143,517 51,127 135.6% 522,435 327,633 59.4
Totals 49 4,110 29,619 -25,509 13.8% 97 1,679 2,431 244.7% 31,632 10,716 284,996 230,712 54,284 123.5% 14,723 237,526 47,470 119.9% 701,063 475,173 59.9%