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Daily Sales Reporting - Company 10 as of 07/18/24

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

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SBA 5214
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
AI ARISTA INDOOR 178 9,471 32,916 -23,445 28.7% 54 1,699 7,772 557.4% 1,699 812 41,458 164,233 -122,775 25.2% 759 30,836 10,622 134.4% 51,502 373,553 11.0
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,532 .0
CX CONTACTOR BOX 46 22,766 23,572 -806 96.5% 99 26,136 -3,370 87.1% 30,549 1,207 500,835 115,907 384,927 432.0% 2,337 397,821 103,014 125.8% 712,784 210,648 237.7
LM LIGHTMASTER 5 199 132 67 150.7% 0 0 199 .0% 0 40 1,625 1,895 -270 85.7% 29 1,479 146 109.8% 2,641 2,715 59.8
87 Lot Pricing Overage 3 15,955 0 15,955 .0% 0 0 15,955 .0% 0 10 31,216 0 31,216 .0% 2 932 30,284 3349.3% 8,850 0 .0
Totals 232 48,391 56,620 -8,229 85.4% 153 27,835 20,556 173.8% 32,248 2,069 575,134 282,035 293,099 203.9% 3,127 431,068 144,066 133.4% 775,777 604,448 95.1%