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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 5199
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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
EL Not Found 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
PI PLUG-IN TIMERS 4,923 25,868 31,022 -5,154 83.3% 4,429 28,044 -2,176 92.2% 40,183 79,080 310,944 247,908 63,035 125.4% 82,158 346,361 -35,417 89.7% 728,389 514,943 60.3
Totals 4,923 25,868 31,022 -5,154 83.3% 4,429 28,044 -2,176 92.2% 40,183 79,080 310,944 247,908 63,036 125.4% 82,158 346,361 -35,417 89.7% 728,389 514,943 60.3%