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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 5211
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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
EH ELECTRONIC WATER HEA 413 4,274 10,147 -5,873 42.1% 438 6,118 -1,844 69.8% 14,564 6,715 94,591 88,868 5,722 106.4% 6,593 99,323 -4,732 95.2% 178,628 147,540 64.1
GE COMPACT ELECTRONIC T 474 39,441 19,472 19,969 202.5% 306 7,831 31,610 503.6% 17,068 4,839 230,011 156,061 73,949 147.3% 8,777 150,473 79,538 152.8% 522,435 327,633 70.2
Totals 887 43,715 29,619 14,096 147.5% 744 13,949 29,766 313.3% 31,632 11,554 324,602 244,929 79,673 132.5% 15,370 249,796 74,806 129.9% 701,063 475,173 68.3%