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Daily Sales Reporting - Company 10 as of 07/12/24

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

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SBA 5202
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 91,657 103,321 -11,664 88.7% 1,739 109,231 -17,574 83.9% 213,001 174,913 52.4
EM ENERGY MANAGEMENT TI 119 74,023 161,136 -87,113 45.9% 103 62,068 11,955 119.2% 206,204 1,925 1,070,047 1,162,612 -92,565 92.0% 2,466 1,200,431 -130,384 89.1% 2,139,825 2,179,808 49.0
ET ELECTRONIC TIME SWIT 2,046 276,592 625,316 -348,724 44.2% 3,168 278,194 -1,602 99.4% 739,489 36,562 4,689,826 4,138,913 550,912 113.3% 35,654 4,263,698 426,128 109.9% 8,375,858 7,666,953 61.1
Totals 2,229 354,537 802,226 -447,689 44.1% 3,343 344,539 9,998 102.9% 961,452 39,912 5,851,530 5,404,846 446,684 108.2% 39,859 5,573,360 278,170 104.9% 10,728,684 10,021,674 58.3%