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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 5211
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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
EH ELECTRONIC WATER HEA 413 4,412 10,147 -5,735 43.4% 603 8,182 -3,770 53.9% 14,564 6,715 94,729 89,376 5,352 105.9% 6,758 101,387 -6,658 93.4% 178,628 147,540 64.2
GE COMPACT ELECTRONIC T 478 39,802 19,472 20,330 204.4% 312 8,463 31,339 470.3% 17,068 4,843 230,372 157,034 73,337 146.7% 8,783 151,105 79,267 152.4% 522,435 327,633 70.3
Totals 891 44,214 29,619 14,595 149.2% 915 16,645 27,569 265.6% 31,632 11,558 325,101 246,410 78,691 131.9% 15,541 252,492 72,609 128.7% 701,063 475,173 68.4%