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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 5205
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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
GM ELECTROMECHANICAL TI 14,703 138,692 151,958 -13,266 91.2% 14,188 116,415 22,277 119.1% 222,973 205,996 1,357,225 988,884 368,340 137.2% 203,998 1,370,069 -12,844 99.0% 2,376,045 1,823,725 74.4
GR DEFROST TIMERS 21,677 43,759 388,445 -344,686 11.2% 2,677 111,087 -67,328 39.3% 272,886 68,293 1,836,949 2,101,595 -264,646 87.4% 50,465 1,887,671 -50,722 97.3% 3,551,213 3,872,086 47.4
HM HOUR METERS 302 3,641 3,505 136 103.8% 26 786 2,855 463.2% 2,567 6,294 51,830 47,253 4,576 109.6% 14,198 49,553 2,277 104.5% 106,837 95,153 54.4
TS TIME SWITCH 24,096 440,166 886,416 -446,250 49.6% 18,612 426,212 13,954 103.2% 854,166 292,963 6,470,123 6,343,559 126,563 101.9% 319,886 6,516,232 -46,109 99.2% 11,380,892 11,162,634 57.9
WH LOW COST WATER HTR T 2,987 33,094 28,730 4,364 115.1% 284 5,827 27,267 567.9% 45,250 10,338 238,166 298,712 -60,546 79.7% 10,013 256,023 -17,857 93.0% 468,081 536,355 44.4
Totals 63,765 659,352 1,459,054 -799,702 45.1% 35,787 660,327 -975 99.8% 1,397,842 583,884 9,954,293 9,780,003 174,290 101.7% 598,560 10,079,548 -125,255 98.7% 17,883,068 17,489,953 56.9%