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Daily Sales Reporting - Company 10 as of 07/19/24

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

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SBA 5215
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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
EI ELECTRONIC COUNTDOWN 2,684 57,756 89,065 -31,309 64.8% 4,615 70,183 -12,427 82.2% 90,773 45,197 695,180 531,357 163,822 130.8% 35,047 576,858 118,322 120.5% 962,046 884,124 78.6
EJ 24 HOUR MECHANICAL T 1,361 20,798 20,024 774 103.8% 1,281 16,047 4,751 129.6% 23,007 13,705 183,872 160,182 23,689 114.7% 13,414 189,291 -5,419 97.1% 375,513 307,721 59.7
FD SPRING WOUND COUNTDO 13,492 170,617 230,253 -59,636 74.0% 16,398 175,674 -5,057 97.1% 242,069 168,896 1,863,410 1,681,630 181,779 110.8% 163,803 1,786,708 76,702 104.2% 3,204,701 2,948,086 63.2
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 10,686 -10,686 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 6,537 106,855 147,185 -40,330 72.5% 5,484 86,009 20,846 124.2% 125,121 68,179 1,202,650 969,579 233,070 124.0% 71,852 831,566 371,084 144.6% 1,690,577 1,776,259 67.7
Totals 24,074 356,026 493,475 -137,449 72.1% 27,778 347,913 8,113 102.3% 480,970 295,977 3,945,112 3,353,434 591,678 117.6% 284,116 3,384,423 560,689 116.5% 6,232,837 5,981,110 65.9%