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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 5199
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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
EL Not Found 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
PI PLUG-IN TIMERS 5,892 32,663 56,183 -23,520 58.1% 6,456 48,555 -15,892 67.2% 79,266 134,201 565,480 499,502 65,977 113.2% 156,426 715,093 -149,613 79.0% 1,415,955 984,412 57.4
Totals 5,892 32,663 56,183 -23,520 58.1% 6,456 48,555 -15,892 67.2% 79,266 134,201 565,480 499,502 65,978 113.2% 156,426 715,093 -149,613 79.0% 1,415,955 984,412 57.4%