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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 5211
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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
EH ELECTRONIC WATER HEA 374 3,006 10,147 -7,141 29.6% 180 3,140 -134 95.7% 14,564 6,676 93,323 86,129 7,193 108.3% 6,335 96,344 -3,021 96.8% 178,628 147,540 63.2
GE COMPACT ELECTRONIC T 171 12,108 19,472 -7,364 62.1% 99 2,440 9,668 496.2% 17,068 4,536 202,678 150,803 51,874 134.3% 8,570 145,083 57,595 139.6% 522,435 327,633 61.8
Totals 545 15,114 29,619 -14,505 51.0% 279 5,580 9,534 270.8% 31,632 11,212 296,001 236,932 59,069 124.9% 14,905 241,427 54,574 122.6% 701,063 475,173 62.2%