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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 8 686 15,774 -15,088 4.3% 30 1,951 -1,265 35.1% 15,759 1,369 88,420 97,643 -9,223 90.5% 1,697 106,906 -18,486 82.7% 213,001 174,913 50.5
EM ENERGY MANAGEMENT TI 28 14,908 161,136 -146,228 9.2% 21 6,035 8,873 247.0% 206,204 1,834 1,010,932 1,104,603 -93,671 91.5% 2,384 1,144,399 -133,467 88.3% 2,139,825 2,179,808 46.3
ET ELECTRONIC TIME SWIT 299 48,605 625,316 -576,711 7.7% 325 56,362 -7,757 86.2% 739,489 34,815 4,461,840 3,913,799 548,040 114.0% 32,811 4,041,866 419,974 110.3% 8,375,858 7,666,953 58.1
Totals 335 64,199 802,226 -738,027 8.0% 376 64,348 -149 99.7% 961,452 38,018 5,561,192 5,116,045 445,147 108.7% 36,892 5,293,171 268,021 105.0% 10,728,684 10,021,674 55.4%