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Daily Sales Reporting - Company 10 as of 10/04/24

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

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SBA 5205
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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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 6,645 80,143 144,347 -64,204 55.5% 4,536 39,037 41,106 205.3% 162,441 258,552 1,980,238 1,425,970 554,267 138.8% 259,679 1,927,879 52,359 102.7% 2,376,045 1,823,725 108.5
GR DEFROST TIMERS 1,547 51,388 310,072 -258,684 16.5% 1,736 75,893 -24,505 67.7% 309,030 70,097 2,767,893 3,052,026 -284,133 90.6% 72,833 2,762,583 5,310 100.1% 3,551,213 3,872,086 71.4
HM HOUR METERS 26 824 4,764 -3,940 17.2% 223 1,750 -926 47.0% 4,637 8,266 72,719 80,690 -7,971 90.1% 17,829 82,063 -9,344 88.6% 106,837 95,153 76.4
TS TIME SWITCH 8,338 212,491 951,469 -738,978 22.3% 9,427 209,689 2,802 101.3% 795,645 395,631 8,974,679 8,778,466 196,212 102.2% 430,449 9,000,727 -26,048 99.7% 11,380,892 11,162,634 80.3
WH LOW COST WATER HTR T 66 1,431 39,822 -38,391 3.5% 693 25,324 -23,893 5.6% 50,620 13,315 319,341 417,428 -98,087 76.5% 14,449 403,255 -83,914 79.1% 468,081 536,355 59.5
Totals 16,622 346,277 1,450,474 -1,104,197 23.8% 16,615 351,693 -5,416 98.4% 1,322,373 745,861 14,114,870 13,754,580 360,290 102.6% 795,239 14,176,507 -61,637 99.5% 17,883,068 17,489,953 80.7%