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Daily Sales Reporting - Company 10 as of 07/17/24

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

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SBA 5205
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 15,848 154,867 151,958 2,909 101.9% 18,655 141,720 13,147 109.2% 222,973 207,141 1,373,400 1,004,080 369,319 136.7% 208,465 1,395,374 -21,974 98.4% 2,376,045 1,823,725 75.3
GR DEFROST TIMERS 22,352 53,866 388,445 -334,579 13.8% 3,531 156,670 -102,804 34.3% 272,886 68,968 1,847,056 2,140,440 -293,384 86.2% 51,319 1,933,253 -86,197 95.5% 3,551,213 3,872,086 47.7
HM HOUR METERS 317 4,084 3,505 579 116.5% 26 786 3,298 519.5% 2,567 6,309 52,273 47,604 4,668 109.8% 14,198 49,553 2,720 105.4% 106,837 95,153 54.9
TS TIME SWITCH 29,897 565,374 886,416 -321,042 63.7% 24,331 547,055 18,319 103.3% 854,166 298,764 6,595,331 6,432,201 163,129 102.5% 325,605 6,637,074 -41,743 99.3% 11,380,892 11,162,634 59.0
WH LOW COST WATER HTR T 3,063 34,622 28,730 5,892 120.5% 392 8,347 26,275 414.7% 45,250 10,414 239,694 301,585 -61,891 79.4% 10,121 258,543 -18,849 92.7% 468,081 536,355 44.6
Totals 71,477 812,813 1,459,054 -646,241 55.7% 46,935 854,578 -41,765 95.1% 1,397,842 591,596 10,107,754 9,925,910 181,844 101.8% 609,708 10,273,797 -166,043 98.3% 17,883,068 17,489,953 57.7%