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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 5211
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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
EH ELECTRONIC WATER HEA 493 13,628 10,872 2,756 125.3% 550 8,553 5,075 159.3% 8,553 7,831 115,971 104,510 11,461 110.9% 7,705 116,322 -351 99.6% 178,628 147,540 78.6
GE COMPACT ELECTRONIC T 1,144 47,074 25,001 22,073 188.2% 393 24,490 22,584 192.2% 24,490 6,097 283,691 190,214 93,477 149.1% 9,303 184,200 99,491 154.0% 522,435 327,633 86.5
Totals 1,637 60,702 35,873 24,829 169.2% 943 33,043 27,659 183.7% 33,043 13,928 399,662 294,724 104,938 135.6% 17,008 300,522 99,140 132.9% 701,063 475,173 84.1%