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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 5202
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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
CT CYCLE TIMER 64 3,922 15,774 -11,852 24.8% 72 4,277 -355 91.6% 15,759 1,425 91,657 101,744 -10,087 90.0% 1,739 109,231 -17,574 83.9% 213,001 174,913 52.4
EM ENERGY MANAGEMENT TI 107 66,279 161,136 -94,857 41.1% 84 52,132 14,147 127.1% 206,204 1,913 1,062,303 1,146,499 -84,196 92.6% 2,447 1,190,495 -128,192 89.2% 2,139,825 2,179,808 48.7
ET ELECTRONIC TIME SWIT 1,829 238,044 625,316 -387,272 38.0% 1,734 195,362 42,682 121.8% 739,489 36,345 4,651,278 4,076,381 574,896 114.1% 34,220 4,180,866 470,412 111.2% 8,375,858 7,666,953 60.6
Totals 2,000 308,245 802,226 -493,981 38.4% 1,890 251,771 56,474 122.4% 961,452 39,683 5,805,238 5,324,624 480,614 109.0% 38,406 5,480,592 324,646 105.9% 10,728,684 10,021,674 57.9%