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Daily Sales Reporting - Company 10 as of 07/03/24

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

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SBA 5205
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Month of July 3 of 19 YTD Day 128 of 250
16% 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
GM ELECTROMECHANICAL TI 1,211 30,432 151,958 -121,526 20.0% 6,375 28,515 1,917 106.7% 222,973 192,504 1,248,965 932,660 316,304 133.9% 196,185 1,282,169 -33,204 97.4% 2,376,045 1,823,725 68.4
GR DEFROST TIMERS 420 19,113 388,445 -369,332 4.9% 14 637 18,476 3000.4% 272,886 47,036 1,812,302 1,957,871 -145,569 92.5% 47,802 1,777,220 35,082 101.9% 3,551,213 3,872,086 46.8
HM HOUR METERS 73 910 3,505 -2,595 25.9% 2 33 877 2757.5% 2,567 6,065 49,100 45,956 3,143 106.8% 14,174 48,800 300 100.6% 106,837 95,153 51.6
TS TIME SWITCH 5,758 81,755 886,416 -804,661 9.2% 2,589 58,728 23,027 139.2% 854,166 274,625 6,111,711 6,015,585 96,125 101.5% 303,863 6,148,747 -37,036 99.3% 11,380,892 11,162,634 54.7
WH LOW COST WATER HTR T 309 3,257 28,730 -25,473 11.3% 47 1,461 1,796 222.9% 45,250 7,660 208,329 288,082 -79,753 72.3% 9,776 251,657 -43,328 82.7% 468,081 536,355 38.8
Totals 7,771 135,467 1,459,054 -1,323,587 9.2% 9,027 89,374 46,093 151.5% 1,397,842 527,890 9,430,407 9,240,154 190,253 102.0% 571,800 9,508,593 -78,186 99.1% 17,883,068 17,489,953 53.9%