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Daily Sales Reporting - Company 10 as of 08/28/24

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

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SBA 5199
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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 4,270 25,043 92,835 -67,792 26.9% 2,374 13,101 11,942 191.1% 117,164 155,569 698,519 603,649 94,869 115.7% 180,363 852,273 -153,754 81.9% 1,415,955 984,412 70.9
Totals 4,270 25,043 92,835 -67,792 26.9% 2,374 13,101 11,942 191.1% 117,164 155,569 698,519 603,649 94,870 115.7% 180,363 852,273 -153,754 81.9% 1,415,955 984,412 70.9%