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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 5205
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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
GM ELECTROMECHANICAL TI 9,617 64,913 151,958 -87,045 42.7% 12,632 75,328 -10,415 86.1% 222,973 200,910 1,283,446 947,856 335,589 135.4% 202,442 1,328,982 -45,536 96.5% 2,376,045 1,823,725 70.3
GR DEFROST TIMERS 1,534 51,133 388,445 -337,312 13.1% 1,844 76,693 -25,560 66.6% 272,886 48,150 1,844,323 1,996,715 -152,392 92.3% 49,632 1,853,276 -8,953 99.5% 3,551,213 3,872,086 47.6
HM HOUR METERS 258 2,664 3,505 -841 76.0% 16 477 2,187 558.4% 2,567 6,250 50,854 46,307 4,546 109.8% 14,188 49,245 1,609 103.2% 106,837 95,153 53.4
TS TIME SWITCH 11,301 212,009 886,416 -674,407 23.9% 9,020 192,931 19,078 109.8% 854,166 280,168 6,241,966 6,104,227 137,738 102.2% 310,294 6,282,951 -40,985 99.3% 11,380,892 11,162,634 55.9
WH LOW COST WATER HTR T 319 3,372 28,730 -25,358 11.7% 110 2,317 1,055 145.5% 45,250 7,670 208,444 290,955 -82,511 71.6% 9,839 252,513 -44,069 82.5% 468,081 536,355 38.8
Totals 23,029 334,091 1,459,054 -1,124,963 22.8% 23,622 347,746 -13,655 96.0% 1,397,842 543,148 9,629,033 9,386,060 242,973 102.5% 586,395 9,766,967 -137,934 98.5% 17,883,068 17,489,953 55.0%