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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 5215
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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
EI ELECTRONIC COUNTDOWN 532 11,965 89,065 -77,100 13.4% 2,491 24,205 -12,240 49.4% 90,773 43,045 649,390 479,699 169,690 135.3% 32,923 530,880 118,510 122.3% 962,046 884,124 73.4
EJ 24 HOUR MECHANICAL T 234 3,709 20,024 -16,315 18.5% 617 5,720 -2,011 64.8% 23,007 12,578 166,783 148,568 18,214 112.2% 12,750 178,964 -12,181 93.1% 375,513 307,721 54.1
FD SPRING WOUND COUNTDO 2,858 36,616 230,253 -193,637 15.9% 4,533 39,909 -3,293 91.7% 242,069 158,262 1,729,410 1,548,083 181,326 111.7% 151,938 1,650,943 78,467 104.7% 3,204,701 2,948,086 58.6
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 6,656 -6,656 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 1,330 21,294 147,185 -125,891 14.4% 1,087 11,081 10,213 192.1% 125,121 62,972 1,117,089 884,212 232,876 126.3% 67,455 756,638 360,451 147.6% 1,690,577 1,776,259 62.8
Totals 4,954 73,584 493,475 -419,891 14.9% 8,728 80,915 -7,331 90.9% 480,970 276,857 3,662,672 3,067,218 595,454 119.4% 265,066 3,117,425 545,247 117.4% 6,232,837 5,981,110 61.2%