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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 5199
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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
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 322 3,221 56,183 -52,962 5.7% 597 3,447 -226 93.4% 79,266 128,631 536,038 473,096 62,941 113.3% 150,567 669,985 -133,947 80.0% 1,415,955 984,412 54.4
Totals 322 3,221 56,183 -52,962 5.7% 597 3,447 -226 93.4% 79,266 128,631 536,038 473,096 62,942 113.3% 150,567 669,985 -133,947 80.0% 1,415,955 984,412 54.4%