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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 5205
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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
GM ELECTROMECHANICAL TI 16,670 175,777 147,985 27,792 118.7% 20,630 154,406 21,371 113.8% 217,984 206,611 1,346,763 998,588 348,174 134.8% 209,464 1,375,255 -28,492 97.9% 2,313,423 1,782,178 75.5
GR DEFROST TIMERS 23,302 94,865 373,899 -279,034 25.3% 4,221 184,442 -89,577 51.4% 259,203 69,468 1,833,661 2,086,701 -253,040 87.8% 51,308 1,896,084 -62,423 96.7% 3,415,017 3,692,427 49.6
HM HOUR METERS 337 4,311 3,438 873 125.3% 26 786 3,525 548.4% 2,483 6,253 51,128 46,480 4,647 109.9% 7,807 60,906 -9,778 83.9% 117,326 93,323 54.7
TS TIME SWITCH 30,329 586,153 867,896 -281,743 67.5% 26,262 594,601 -8,448 98.5% 810,766 288,385 6,355,782 6,206,256 149,525 102.4% 317,543 6,442,145 -86,363 98.6% 10,924,518 10,618,213 59.8
WH LOW COST WATER HTR T 3,101 35,546 28,560 6,986 124.4% 395 8,499 27,047 418.2% 45,140 10,434 240,205 301,423 -61,218 79.6% 10,095 257,944 -17,739 93.1% 467,181 532,354 45.1
Totals 73,739 896,652 1,421,778 -525,126 63.0% 51,534 942,734 -46,082 95.1% 1,335,576 581,151 9,827,539 9,639,448 188,091 101.9% 596,217 10,032,334 -204,795 97.9% 17,237,465 16,718,495 58.7%