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Daily Sales Reporting - Company 10 as of 07/08/24

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

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SBA 5202
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
CT CYCLE TIMER 31 2,117 15,774 -13,657 13.4% 68 4,062 -1,945 52.1% 15,759 1,392 89,851 100,009 -10,158 89.8% 1,735 109,016 -19,165 82.4% 213,001 174,913 51.3
EM ENERGY MANAGEMENT TI 69 38,171 161,136 -122,965 23.6% 68 44,257 -6,086 86.2% 206,204 1,875 1,034,195 1,128,774 -94,579 91.6% 2,431 1,182,621 -148,426 87.4% 2,139,825 2,179,808 47.4
ET ELECTRONIC TIME SWIT 1,219 149,400 625,316 -475,916 23.8% 1,422 147,935 1,465 100.9% 739,489 35,735 4,562,635 4,007,597 555,037 113.8% 33,908 4,133,439 429,196 110.3% 8,375,858 7,666,953 59.5
Totals 1,319 189,688 802,226 -612,538 23.6% 1,558 196,254 -6,566 96.6% 961,452 39,002 5,686,681 5,236,380 450,301 108.5% 38,074 5,425,076 261,605 104.8% 10,728,684 10,021,674 56.7%