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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 5211
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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
EH ELECTRONIC WATER HEA 15 315 10,147 -9,832 3.1% 45 1,461 -1,146 21.5% 14,564 6,317 90,632 85,114 5,517 106.4% 6,200 94,665 -4,033 95.7% 178,628 147,540 61.4
GE COMPACT ELECTRONIC T 111 7,599 19,472 -11,873 39.0% 85 1,413 6,186 537.7% 17,068 4,476 198,168 148,856 49,311 133.1% 8,556 144,055 54,113 137.5% 522,435 327,633 60.4
Totals 126 7,914 29,619 -21,705 26.7% 130 2,874 5,040 275.3% 31,632 10,793 288,800 233,970 54,830 123.4% 14,756 238,720 50,080 120.9% 701,063 475,173 60.7%