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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 5215
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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
EI ELECTRONIC COUNTDOWN 669 17,014 71,883 -54,869 23.6% 338 7,757 9,257 219.3% 74,671 50,354 806,542 634,691 171,850 127.0% 39,745 678,231 128,311 118.9% 962,046 884,124 91.2
EJ 24 HOUR MECHANICAL T 216 1,791 24,014 -22,223 7.4% 506 6,230 -4,439 28.7% 45,061 16,225 218,981 198,075 20,905 110.5% 17,076 238,477 -19,496 91.8% 375,513 307,721 71.1
FD SPRING WOUND COUNTDO 3,683 50,969 268,075 -217,106 19.0% 4,147 43,155 7,814 118.1% 314,915 198,984 2,229,105 2,015,323 213,781 110.6% 198,450 2,156,195 72,910 103.3% 3,204,701 2,948,086 75.6
SH SMART HOME 0 0 7,580 -7,580 .0% 0 0 0 .0% 0 0 0 20,426 -20,426 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 1,989 33,531 141,579 -108,048 23.6% 1,804 22,227 11,304 150.8% 161,522 82,556 1,447,655 1,181,660 265,994 122.5% 86,398 1,032,463 415,192 140.2% 1,690,577 1,776,259 81.5
Totals 6,557 103,305 513,131 -409,826 20.1% 6,795 79,369 23,936 130.1% 596,169 348,119 4,702,283 4,050,175 652,108 116.1% 341,669 4,105,366 596,917 114.5% 6,232,837 5,981,110 78.6%