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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 5199
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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
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 2,832 17,499 56,183 -38,684 31.1% 2,195 12,940 4,559 135.2% 79,266 131,141 550,316 481,523 68,792 114.2% 152,165 679,477 -129,161 80.9% 1,415,955 984,412 55.9
Totals 2,832 17,499 56,183 -38,684 31.1% 2,195 12,940 4,559 135.2% 79,266 131,141 550,316 481,523 68,793 114.2% 152,165 679,477 -129,161 80.9% 1,415,955 984,412 55.9%