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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 5199
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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
EL Not Found 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
PI PLUG-IN TIMERS 12,929 77,995 68,482 9,513 113.8% 16,793 93,369 -15,374 83.5% 93,369 151,299 673,476 591,581 81,895 113.8% 177,989 839,172 -165,696 80.2% 1,415,955 984,412 68.4
Totals 12,929 77,995 68,482 9,513 113.8% 16,793 93,369 -15,374 83.5% 93,369 151,299 673,476 591,581 81,895 113.8% 177,989 839,172 -165,696 80.2% 1,415,955 984,412 68.4%