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Daily Sales Reporting - Company 10 as of 07/09/24

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

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SBA 5202
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 35 2,473 15,774 -13,301 15.6% 71 4,191 -1,718 59.0% 15,759 1,396 90,207 100,955 -10,748 89.3% 1,738 109,146 -18,939 82.6% 213,001 174,913 51.5
EM ENERGY MANAGEMENT TI 88 47,037 161,136 -114,099 29.1% 74 47,416 -379 99.2% 206,204 1,894 1,043,061 1,138,442 -95,381 91.6% 2,437 1,185,780 -142,719 87.9% 2,139,825 2,179,808 47.8
ET ELECTRONIC TIME SWIT 1,390 180,733 625,316 -444,583 28.9% 1,597 170,024 10,709 106.2% 739,489 35,906 4,593,967 4,045,116 548,850 113.5% 34,083 4,155,528 438,439 110.5% 8,375,858 7,666,953 59.9
Totals 1,513 230,243 802,226 -571,983 28.7% 1,742 221,631 8,612 103.8% 961,452 39,196 5,727,235 5,284,513 442,722 108.3% 38,258 5,450,454 276,781 105.0% 10,728,684 10,021,674 57.1%