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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 5199
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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
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 5,580 30,487 56,183 -25,696 54.2% 5,235 38,069 -7,582 80.0% 79,266 133,889 563,304 493,322 69,981 114.1% 155,205 704,606 -141,302 79.9% 1,415,955 984,412 57.2
Totals 5,580 30,487 56,183 -25,696 54.2% 5,235 38,069 -7,582 80.0% 79,266 133,889 563,304 493,322 69,982 114.1% 155,205 704,606 -141,302 79.9% 1,415,955 984,412 57.2%