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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 5202
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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
CT CYCLE TIMER 9 772 15,774 -15,002 4.8% 30 1,951 -1,179 39.5% 15,759 1,370 88,506 98,431 -9,925 89.9% 1,697 106,906 -18,400 82.7% 213,001 174,913 50.6
EM ENERGY MANAGEMENT TI 46 23,124 161,136 -138,012 14.3% 48 26,922 -3,798 85.8% 206,204 1,852 1,019,148 1,112,660 -93,512 91.5% 2,411 1,165,286 -146,138 87.4% 2,139,825 2,179,808 46.7
ET ELECTRONIC TIME SWIT 858 104,574 625,316 -520,742 16.7% 1,175 110,156 -5,582 94.9% 739,489 35,374 4,517,808 3,945,065 572,742 114.5% 33,661 4,095,660 422,148 110.3% 8,375,858 7,666,953 58.9
Totals 913 128,470 802,226 -673,756 16.0% 1,253 139,029 -10,559 92.4% 961,452 38,596 5,625,462 5,156,156 469,306 109.1% 37,769 5,367,852 257,610 104.7% 10,728,684 10,021,674 56.1%