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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 5205
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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
GM ELECTROMECHANICAL TI 10,028 77,583 151,958 -74,375 51.0% 13,375 99,523 -21,940 77.9% 222,973 201,321 1,296,116 964,571 331,544 134.3% 203,185 1,353,178 -57,062 95.7% 2,376,045 1,823,725 71.0
GR DEFROST TIMERS 1,796 62,146 388,445 -326,299 15.9% 2,057 88,004 -25,858 70.6% 272,886 48,412 1,855,336 2,039,444 -184,108 90.9% 49,845 1,864,587 -9,251 99.5% 3,551,213 3,872,086 47.9
HM HOUR METERS 278 3,155 3,505 -350 90.0% 22 652 2,503 483.8% 2,567 6,270 51,344 46,692 4,651 109.9% 14,194 49,419 1,925 103.8% 106,837 95,153 53.9
TS TIME SWITCH 20,270 323,187 886,416 -563,229 36.4% 10,984 253,058 70,129 127.7% 854,166 289,137 6,353,144 6,201,732 151,411 102.4% 312,258 6,343,077 10,067 100.1% 11,380,892 11,162,634 56.9
WH LOW COST WATER HTR T 340 3,730 28,730 -25,000 12.9% 207 4,934 -1,204 75.5% 45,250 7,691 208,802 294,116 -85,314 70.9% 9,936 255,131 -46,329 81.8% 468,081 536,355 38.9
Totals 32,712 469,801 1,459,054 -989,253 32.1% 26,645 446,171 23,630 105.2% 1,397,842 552,831 9,764,742 9,546,555 218,187 102.2% 589,418 9,865,392 -100,650 98.9% 17,883,068 17,489,953 55.8%