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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5211
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 218 1,716 10,147 -8,431 16.9% 45 1,461 255 117.4% 14,564 6,520 92,033 85,621 6,411 107.4% 6,200 94,665 -2,632 97.2% 178,628 147,540 62.3
GE COMPACT ELECTRONIC T 133 8,787 19,472 -10,685 45.1% 93 1,803 6,984 487.3% 17,068 4,498 199,356 149,830 49,525 133.0% 8,564 144,446 54,910 138.0% 522,435 327,633 60.8
Totals 351 10,503 29,619 -19,116 35.4% 138 3,264 7,239 321.7% 31,632 11,018 291,389 235,451 55,938 123.7% 14,764 239,111 52,278 121.8% 701,063 475,173 61.3%