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

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

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SBA 5211
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 389 3,778 10,147 -6,369 37.2% 189 3,463 315 109.0% 14,564 6,691 94,095 87,245 6,849 107.8% 6,344 96,668 -2,573 97.3% 178,628 147,540 63.7
GE COMPACT ELECTRONIC T 224 14,989 19,472 -4,483 76.9% 130 4,702 10,287 318.7% 17,068 4,589 205,558 152,945 52,612 134.3% 8,601 147,344 58,214 139.5% 522,435 327,633 62.7
Totals 613 18,767 29,619 -10,852 63.3% 319 8,165 10,602 229.8% 31,632 11,280 299,653 240,190 59,463 124.7% 14,945 244,012 55,641 122.8% 701,063 475,173 63.0%