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Daily Sales Reporting - Company 10 as of 07/15/24

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

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SBA 5215
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
EI ELECTRONIC COUNTDOWN 1,652 36,561 89,065 -52,504 41.0% 4,205 61,097 -24,536 59.8% 90,773 44,165 673,986 512,653 161,332 131.4% 34,637 567,772 106,214 118.7% 962,046 884,124 76.2
EJ 24 HOUR MECHANICAL T 906 13,242 20,024 -6,782 66.1% 954 11,103 2,139 119.2% 23,007 13,250 176,316 155,977 20,338 113.0% 13,087 184,348 -8,032 95.6% 375,513 307,721 57.2
FD SPRING WOUND COUNTDO 8,746 109,274 230,253 -120,979 47.4% 11,583 126,703 -17,429 86.2% 242,069 164,150 1,802,068 1,633,277 168,790 110.3% 158,988 1,737,737 64,331 103.7% 3,204,701 2,948,086 61.1
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 9,227 -9,227 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 3,908 66,633 147,185 -80,552 45.2% 4,251 67,313 -680 98.9% 125,121 65,550 1,162,428 938,671 223,756 123.8% 70,619 812,870 349,558 143.0% 1,690,577 1,776,259 65.4
Totals 15,212 225,710 493,475 -267,765 45.7% 20,993 266,216 -40,506 84.7% 480,970 287,115 3,814,798 3,249,805 564,993 117.3% 277,331 3,302,727 512,071 115.5% 6,232,837 5,981,110 63.7%