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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% 96 6,335 -2,413 61.9% 15,759 1,425 91,657 103,321 -11,664 88.7% 1,763 111,290 -19,633 82.3% 213,001 174,913 52.4
EM ENERGY MANAGEMENT TI 136 81,778 161,136 -79,358 50.7% 123 79,528 2,250 102.8% 206,204 1,942 1,077,802 1,162,612 -84,810 92.7% 2,486 1,217,891 -140,089 88.4% 2,139,825 2,179,808 49.4
ET ELECTRONIC TIME SWIT 2,265 304,246 625,316 -321,070 48.6% 3,313 299,502 4,744 101.5% 739,489 36,781 4,717,480 4,138,913 578,566 113.9% 35,799 4,285,007 432,473 110.0% 8,375,858 7,666,953 61.5
Totals 2,465 389,946 802,226 -412,280 48.6% 3,532 385,365 4,581 101.1% 961,452 40,148 5,886,939 5,404,846 482,093 108.9% 40,048 5,614,188 272,751 104.8% 10,728,684 10,021,674 58.7%