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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 5211
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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
EH ELECTRONIC WATER HEA 25 666 13,048 -12,382 5.1% 167 2,262 -1,596 29.4% 14,086 7,856 116,636 106,207 10,428 109.8% 7,872 118,585 -1,949 98.3% 178,628 147,540 79.0
GE COMPACT ELECTRONIC T 32 2,727 38,408 -35,681 7.1% 27 2,628 99 103.7% 38,667 6,129 286,419 195,207 91,211 146.7% 9,330 186,828 99,591 153.3% 522,435 327,633 87.4
Totals 57 3,393 51,456 -48,063 6.5% 194 4,890 -1,497 69.3% 52,753 13,985 403,055 301,414 101,641 133.7% 17,202 305,413 97,642 131.9% 701,063 475,173 84.8%