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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 118 7,793 19,472 -11,679 40.0% 85 1,413 6,380 551.5% 17,068 4,483 198,362 148,856 49,505 133.2% 8,556 144,055 54,307 137.6% 522,435 327,633 60.5
Totals 133 8,108 29,619 -21,511 27.3% 130 2,874 5,234 282.1% 31,632 10,800 288,994 233,970 55,024 123.5% 14,756 238,720 50,274 121.0% 701,063 475,173 60.8%