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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 5215
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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
EI ELECTRONIC COUNTDOWN 1,874 41,178 89,065 -47,887 46.2% 4,370 64,671 -23,493 63.6% 90,773 44,387 678,602 517,106 161,495 131.2% 34,802 571,345 107,257 118.7% 962,046 884,124 76.7
EJ 24 HOUR MECHANICAL T 945 14,284 20,024 -5,740 71.3% 995 11,848 2,436 120.5% 23,007 13,289 177,358 156,978 20,379 112.9% 13,128 185,093 -7,735 95.8% 375,513 307,721 57.6
FD SPRING WOUND COUNTDO 10,112 129,744 230,253 -100,509 56.3% 12,565 136,619 -6,875 94.9% 242,069 165,516 1,822,538 1,644,789 177,748 110.8% 159,970 1,747,653 74,885 104.2% 3,204,701 2,948,086 61.8
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 9,574 -9,574 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 4,367 76,322 147,185 -70,863 51.8% 4,515 72,194 4,128 105.7% 125,121 66,009 1,172,116 946,030 226,085 123.8% 70,883 817,751 354,365 143.3% 1,690,577 1,776,259 65.9
Totals 17,298 261,528 493,475 -231,947 52.9% 22,445 285,332 -23,804 91.6% 480,970 289,201 3,850,614 3,274,477 576,137 117.5% 278,783 3,321,842 528,772 115.9% 6,232,837 5,981,110 64.3%