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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 5211
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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
EH ELECTRONIC WATER HEA 434 5,108 10,147 -5,039 50.3% 617 8,488 -3,380 60.1% 14,564 6,736 95,425 89,883 5,541 106.1% 6,772 101,693 -6,268 93.8% 178,628 147,540 64.6
GE COMPACT ELECTRONIC T 496 40,882 19,472 21,410 209.9% 320 8,844 32,038 462.2% 17,068 4,861 231,452 158,008 73,443 146.4% 8,791 151,486 79,966 152.7% 522,435 327,633 70.6
Totals 930 45,990 29,619 16,371 155.2% 937 17,332 28,658 265.3% 31,632 11,597 326,877 247,891 78,986 131.8% 15,563 253,179 73,698 129.1% 701,063 475,173 68.7%