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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 5214
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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
AI ARISTA INDOOR 199 10,855 32,916 -22,061 32.9% 54 1,699 9,156 638.9% 1,699 833 42,841 159,296 -116,455 26.8% 759 30,836 12,005 138.9% 51,502 373,553 11.4
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,532 .0
CX CONTACTOR BOX 30 14,377 23,572 -9,195 60.9% 99 26,136 -11,759 55.0% 30,549 1,191 492,446 112,372 380,073 438.2% 2,337 397,821 94,625 123.7% 712,784 210,648 233.7
LM LIGHTMASTER 4 160 132 28 121.2% 0 0 160 .0% 0 39 1,586 1,875 -289 84.5% 29 1,479 107 107.2% 2,641 2,715 58.4
87 Lot Pricing Overage 3 15,955 0 15,955 .0% 0 0 15,955 .0% 0 10 31,216 0 31,216 .0% 2 932 30,284 3349.3% 8,850 0 .0
Totals 236 41,347 56,620 -15,273 73.0% 153 27,835 13,512 148.5% 32,248 2,073 568,089 273,543 294,546 207.6% 3,127 431,068 137,021 131.7% 775,777 604,448 93.9%