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Daily Sales Reporting - Company 10 as of 08/23/24

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

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SBA 5202
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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
CT CYCLE TIMER 181 12,516 14,961 -2,445 83.6% 221 13,946 -1,430 89.7% 13,946 1,639 106,325 126,643 -20,318 83.9% 2,143 134,660 -28,335 78.9% 213,001 174,913 60.7
EM ENERGY MANAGEMENT TI 286 172,397 126,666 45,731 136.1% 229 131,827 40,570 130.7% 131,827 2,325 1,309,621 1,374,682 -65,061 95.2% 2,939 1,476,394 -166,773 88.7% 2,139,825 2,179,808 60.0
ET ELECTRONIC TIME SWIT 4,973 674,195 579,441 94,754 116.3% 4,073 582,109 92,086 115.8% 582,109 44,289 5,727,017 5,049,771 677,246 113.4% 43,928 5,307,102 419,915 107.9% 8,375,858 7,666,953 74.6
Totals 5,440 859,108 721,068 138,040 119.1% 4,523 727,882 131,226 118.0% 727,882 48,253 7,142,963 6,551,096 591,867 109.0% 49,010 6,918,156 224,807 103.2% 10,728,684 10,021,674 71.2%