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Daily Sales Reporting - Company 10 as of 07/02/24

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

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SBA 5202
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
CT CYCLE TIMER 4 343 15,774 -15,431 2.1% 0 0 343 .0% 15,759 1,365 88,077 97,643 -9,566 90.2% 1,667 104,954 -16,877 83.9% 213,001 174,913 50.3
EM ENERGY MANAGEMENT TI 15 8,986 161,136 -152,150 5.5% 16 4,637 4,349 193.7% 206,204 1,821 1,005,010 1,104,603 -99,593 90.9% 2,379 1,143,001 -137,991 87.9% 2,139,825 2,179,808 46.1
ET ELECTRONIC TIME SWIT 97 18,426 625,316 -606,890 2.9% 136 25,557 -7,131 72.0% 739,489 34,613 4,431,660 3,913,799 517,860 113.2% 32,622 4,011,061 420,599 110.4% 8,375,858 7,666,953 57.8
Totals 116 27,755 802,226 -774,471 3.4% 152 30,194 -2,439 91.9% 961,452 37,799 5,524,747 5,116,045 408,702 107.9% 36,668 5,259,016 265,731 105.0% 10,728,684 10,021,674 55.1%