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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 5199
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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
EL Not Found 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
PI PLUG-IN TIMERS 5,026 26,359 56,183 -29,824 46.9% 2,730 18,973 7,386 138.9% 79,266 133,335 559,176 487,703 71,472 114.6% 152,700 685,510 -126,334 81.5% 1,415,955 984,412 56.8
Totals 5,026 26,359 56,183 -29,824 46.9% 2,730 18,973 7,386 138.9% 79,266 133,335 559,176 487,703 71,473 114.6% 152,700 685,510 -126,334 81.5% 1,415,955 984,412 56.8%