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Daily Sales Reporting - Company 10 as of 08/20/24

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

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SBA 5205
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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% 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 15,987 175,935 122,501 53,434 143.6% 10,587 133,814 42,121 131.4% 156,440 229,382 1,651,521 1,164,429 487,091 141.8% 226,837 1,610,441 41,080 102.5% 2,376,045 1,823,725 90.5
GR DEFROST TIMERS 6,217 273,711 321,886 -48,175 85.0% 5,268 222,894 50,817 122.7% 253,827 58,419 2,288,119 2,557,769 -269,650 89.4% 58,901 2,272,364 15,755 100.6% 3,551,213 3,872,086 59.0
HM HOUR METERS 829 9,368 6,927 2,441 135.2% 769 8,748 620 107.0% 16,104 7,254 62,981 54,788 8,192 114.9% 15,074 60,081 2,900 104.8% 106,837 95,153 66.1
TS TIME SWITCH 26,503 689,129 829,002 -139,873 83.1% 34,987 719,567 -30,438 95.7% 830,498 334,876 7,561,227 7,464,826 96,400 101.2% 373,687 7,663,752 -102,525 98.6% 11,380,892 11,162,634 67.7
WH LOW COST WATER HTR T 887 23,312 38,380 -15,068 60.7% 1,297 42,332 -19,020 55.0% 46,015 11,443 266,653 344,839 -78,186 77.3% 12,441 337,779 -71,126 78.9% 468,081 536,355 49.7
Totals 50,423 1,171,455 1,318,696 -147,241 88.8% 52,908 1,127,355 44,100 103.9% 1,302,884 641,374 11,830,501 11,586,651 243,850 102.1% 686,940 11,944,417 -113,916 99.0% 17,883,068 17,489,953 67.6%