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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 5215
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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
EI ELECTRONIC COUNTDOWN 3,565 74,051 70,833 3,218 104.5% 3,487 73,027 1,024 101.4% 73,027 49,685 789,528 625,347 164,181 126.2% 39,407 670,474 119,054 117.7% 962,046 884,124 89.3
EJ 24 HOUR MECHANICAL T 1,867 26,199 29,565 -3,366 88.6% 2,649 35,996 -9,797 72.7% 35,996 16,009 217,190 194,954 22,236 111.4% 16,570 232,247 -15,057 93.5% 375,513 307,721 70.5
FD SPRING WOUND COUNTDO 20,986 252,386 238,978 13,408 105.6% 25,298 259,937 -7,551 97.0% 259,937 195,301 2,178,135 1,980,474 197,661 109.9% 194,303 2,113,040 65,095 103.0% 3,204,701 2,948,086 73.8
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 19,441 -19,441 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 10,334 170,757 155,407 15,350 109.8% 9,951 139,559 31,198 122.3% 139,559 80,567 1,414,123 1,163,255 250,868 121.5% 84,594 1,010,237 403,886 139.9% 1,690,577 1,776,259 79.6
Totals 36,752 523,393 501,731 21,662 104.3% 41,385 508,519 14,874 102.9% 508,519 341,562 4,598,976 3,983,471 615,505 115.4% 334,874 4,025,998 572,978 114.2% 6,232,837 5,981,110 76.8%