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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 5211
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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
EH ELECTRONIC WATER HEA 642 7,195 10,147 -2,952 70.9% 639 9,405 -2,210 76.5% 14,564 6,944 97,513 90,999 6,513 107.1% 6,794 102,610 -5,097 95.0% 178,628 147,540 66.0
GE COMPACT ELECTRONIC T 400 41,969 19,472 22,497 215.5% 360 11,645 30,324 360.4% 17,068 4,765 232,539 160,150 72,388 145.2% 8,831 154,287 78,252 150.7% 522,435 327,633 70.9
Totals 1,042 49,164 29,619 19,545 165.9% 999 21,050 28,114 233.5% 31,632 11,709 330,052 251,149 78,903 131.4% 15,625 256,897 73,155 128.4% 701,063 475,173 69.4%