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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 16,757 178,578 151,958 26,620 117.5% 20,738 158,386 20,192 112.7% 222,973 208,050 1,397,111 1,020,795 376,315 136.8% 210,548 1,412,040 -14,929 98.9% 2,376,045 1,823,725 76.6
GR DEFROST TIMERS 23,392 107,957 388,445 -280,488 27.7% 4,278 196,405 -88,448 54.9% 272,886 70,008 1,901,147 2,183,169 -282,022 87.0% 52,066 1,972,988 -71,841 96.3% 3,551,213 3,872,086 49.0
HM HOUR METERS 337 4,311 3,505 806 122.9% 26 786 3,525 548.4% 2,567 6,329 52,500 47,989 4,510 109.3% 14,198 49,553 2,947 105.9% 106,837 95,153 55.1
TS TIME SWITCH 31,296 617,519 886,416 -268,897 69.6% 26,980 615,660 1,859 100.3% 854,166 300,163 6,647,476 6,529,706 117,769 101.8% 328,254 6,705,680 -58,204 99.1% 11,380,892 11,162,634 59.5
WH LOW COST WATER HTR T 3,101 35,546 28,730 6,816 123.7% 399 8,572 26,974 414.6% 45,250 10,452 240,618 304,746 -64,128 78.9% 10,128 258,768 -18,150 92.9% 468,081 536,355 44.8
Totals 74,883 943,911 1,459,054 -515,143 64.6% 52,421 979,809 -35,898 96.3% 1,397,842 595,002 10,238,852 10,086,405 152,447 101.5% 615,194 10,399,029 -160,177 98.4% 17,883,068 17,489,953 58.5%