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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 5199
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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
EL Not Found 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
PI PLUG-IN TIMERS 2,538 14,341 56,183 -41,842 25.5% 1,773 10,228 4,113 140.2% 79,266 130,847 547,157 478,714 68,442 114.2% 151,743 676,765 -129,608 80.8% 1,415,955 984,412 55.5
Totals 2,538 14,341 56,183 -41,842 25.5% 1,773 10,228 4,113 140.2% 79,266 130,847 547,157 478,714 68,443 114.2% 151,743 676,765 -129,608 80.8% 1,415,955 984,412 55.5%