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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 1,899 36,422 151,958 -115,536 23.9% 6,515 33,098 3,324 110.0% 222,973 193,192 1,254,955 932,660 322,294 134.5% 196,325 1,286,752 -31,797 97.5% 2,376,045 1,823,725 68.8
GR DEFROST TIMERS 1,221 33,441 388,445 -355,004 8.6% 1,407 53,843 -20,402 62.1% 272,886 47,837 1,826,631 1,957,871 -131,240 93.2% 49,195 1,830,426 -3,795 99.7% 3,551,213 3,872,086 47.1
HM HOUR METERS 82 1,207 3,505 -2,298 34.4% 10 265 942 455.4% 2,567 6,074 49,396 45,956 3,439 107.4% 14,182 49,032 364 100.7% 106,837 95,153 51.9
TS TIME SWITCH 9,162 148,960 886,416 -737,456 16.8% 6,761 133,426 15,534 111.6% 854,166 278,029 6,178,917 6,015,585 163,331 102.7% 308,035 6,223,446 -44,529 99.2% 11,380,892 11,162,634 55.3
WH LOW COST WATER HTR T 318 3,360 28,730 -25,370 11.6% 112 2,329 1,031 144.2% 45,250 7,669 208,432 288,082 -79,650 72.3% 9,841 252,525 -44,093 82.5% 468,081 536,355 38.8
Totals 12,682 223,390 1,459,054 -1,235,664 15.3% 14,805 222,961 429 100.1% 1,397,842 532,801 9,518,331 9,240,154 278,177 103.0% 577,578 9,642,181 -123,850 98.7% 17,883,068 17,489,953 54.4%