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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 5205
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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
GM ELECTROMECHANICAL TI 17,327 205,945 122,501 83,444 168.1% 11,281 156,440 49,505 131.6% 156,440 230,722 1,681,531 1,182,805 498,726 142.1% 227,531 1,633,067 48,464 102.9% 2,376,045 1,823,725 92.2
GR DEFROST TIMERS 6,700 287,583 321,886 -34,303 89.3% 6,286 253,827 33,756 113.2% 253,827 58,902 2,301,991 2,606,052 -304,061 88.3% 59,919 2,303,297 -1,306 99.9% 3,551,213 3,872,086 59.4
HM HOUR METERS 849 9,973 6,927 3,046 143.9% 1,738 16,104 -6,131 61.9% 16,104 7,274 63,585 55,828 7,757 113.8% 16,043 67,438 -3,853 94.2% 106,837 95,153 66.8
TS TIME SWITCH 31,965 834,814 829,002 5,812 100.7% 39,964 830,498 4,316 100.5% 830,498 340,338 7,706,912 7,589,177 117,735 101.5% 378,664 7,774,683 -67,771 99.1% 11,380,892 11,162,634 69.0
WH LOW COST WATER HTR T 1,024 26,455 38,380 -11,925 68.9% 1,451 46,015 -19,560 57.4% 46,015 11,580 269,796 350,596 -80,800 76.9% 12,595 341,461 -71,665 79.0% 468,081 536,355 50.3
Totals 57,865 1,364,770 1,318,696 46,074 103.4% 60,720 1,302,884 61,886 104.7% 1,302,884 648,816 12,023,815 11,784,458 239,357 102.0% 694,752 12,119,946 -96,131 99.2% 17,883,068 17,489,953 68.7%