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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 5202
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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
CT CYCLE TIMER 86 5,362 15,774 -10,412 33.9% 117 7,523 -2,161 71.2% 15,759 1,447 93,096 106,634 -13,538 87.3% 1,784 112,477 -19,381 82.7% 213,001 174,913 53.2
EM ENERGY MANAGEMENT TI 166 108,167 161,136 -52,969 67.1% 223 142,692 -34,525 75.8% 206,204 1,972 1,104,191 1,196,451 -92,260 92.2% 2,586 1,281,056 -176,865 86.1% 2,139,825 2,179,808 50.6
ET ELECTRONIC TIME SWIT 3,551 455,317 625,316 -169,999 72.8% 5,946 556,326 -101,009 81.8% 739,489 38,067 4,868,551 4,270,229 598,321 114.0% 38,432 4,541,830 326,721 107.1% 8,375,858 7,666,953 63.5
Totals 3,803 568,846 802,226 -233,380 70.9% 6,286 706,541 -137,695 80.5% 961,452 41,486 6,065,838 5,573,314 492,524 108.8% 42,802 5,935,363 130,475 102.1% 10,728,684 10,021,674 60.5%