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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 5215
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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
EI ELECTRONIC COUNTDOWN 1,029 22,681 89,065 -66,384 25.4% 3,260 40,355 -17,674 56.2% 90,773 43,542 660,106 498,403 161,702 132.4% 33,692 547,030 113,076 120.6% 962,046 884,124 74.6
EJ 24 HOUR MECHANICAL T 738 10,474 20,024 -9,550 52.3% 704 7,665 2,809 136.6% 23,007 13,082 173,548 152,773 20,774 113.5% 12,837 180,910 -7,362 95.9% 375,513 307,721 56.3
FD SPRING WOUND COUNTDO 6,447 81,547 230,253 -148,706 35.4% 7,663 79,580 1,967 102.4% 242,069 161,851 1,774,341 1,596,436 177,904 111.1% 155,068 1,690,614 83,727 104.9% 3,204,701 2,948,086 60.1
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 8,115 -8,115 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 2,935 44,085 147,185 -103,100 29.9% 2,529 39,175 4,910 112.5% 125,121 64,577 1,139,879 915,121 224,757 124.5% 68,897 784,732 355,147 145.2% 1,690,577 1,776,259 64.1
Totals 11,149 158,787 493,475 -334,688 32.1% 14,156 166,775 -7,988 95.2% 480,970 283,052 3,747,874 3,170,848 577,026 118.1% 270,494 3,203,286 544,588 117.0% 6,232,837 5,981,110 62.6%