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Daily Sales Reporting - Company 10 as of 07/16/24

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

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SBA 5205
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 14,995 146,547 151,958 -5,411 96.4% 17,882 126,498 20,049 115.8% 222,973 206,288 1,365,080 996,482 368,597 136.9% 207,692 1,380,152 -15,072 98.9% 2,376,045 1,823,725 74.8
GR DEFROST TIMERS 22,326 52,422 388,445 -336,023 13.4% 2,985 127,630 -75,208 41.0% 272,886 68,942 1,845,612 2,121,018 -275,406 87.0% 50,773 1,904,213 -58,601 96.9% 3,551,213 3,872,086 47.6
HM HOUR METERS 315 3,964 3,505 459 113.0% 26 786 3,178 504.3% 2,567 6,307 52,154 47,428 4,725 109.9% 14,198 49,553 2,601 105.2% 106,837 95,153 54.8
TS TIME SWITCH 25,389 478,029 886,416 -408,387 53.9% 19,838 461,401 16,628 103.6% 854,166 294,256 6,507,986 6,387,880 120,105 101.8% 321,112 6,551,421 -43,435 99.3% 11,380,892 11,162,634 58.3
WH LOW COST WATER HTR T 3,024 34,252 28,730 5,522 119.2% 373 8,069 26,183 424.4% 45,250 10,375 239,324 300,149 -60,825 79.7% 10,102 258,265 -18,941 92.6% 468,081 536,355 44.6
Totals 66,049 715,214 1,459,054 -743,840 49.0% 41,104 724,384 -9,170 98.7% 1,397,842 586,168 10,010,156 9,852,957 157,199 101.5% 603,877 10,143,604 -133,448 98.6% 17,883,068 17,489,953 57.2%