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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 5211
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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
EH ELECTRONIC WATER HEA 380 3,278 10,147 -6,869 32.3% 180 3,140 138 104.3% 14,564 6,682 93,595 86,738 6,856 107.9% 6,335 96,344 -2,749 97.1% 178,628 147,540 63.4
GE COMPACT ELECTRONIC T 181 12,997 19,472 -6,475 66.7% 114 3,484 9,513 373.0% 17,068 4,546 203,566 151,972 51,593 133.9% 8,585 146,126 57,440 139.3% 522,435 327,633 62.1
Totals 561 16,275 29,619 -13,344 54.9% 294 6,624 9,651 245.6% 31,632 11,228 297,161 238,710 58,451 124.4% 14,920 242,470 54,691 122.5% 701,063 475,173 62.5%