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Daily Sales Reporting - Company 10 as of 08/30/24

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

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SBA 5205
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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 5,615 41,368 207,078 -165,710 19.9% 7,601 38,851 2,517 106.4% 255,774 236,337 1,722,899 1,226,292 496,606 140.4% 235,132 1,671,918 50,981 103.0% 2,376,045 1,823,725 94.4
GR DEFROST TIMERS 907 16,230 368,457 -352,227 4.4% 2,608 74,871 -58,641 21.6% 383,393 59,809 2,318,221 2,683,426 -365,205 86.3% 62,527 2,378,167 -59,946 97.4% 3,551,213 3,872,086 59.8
HM HOUR METERS 141 1,483 23,671 -22,188 6.2% 357 2,461 -978 60.2% 12,875 7,415 65,068 60,798 4,269 107.0% 16,400 69,899 -4,831 93.0% 106,837 95,153 68.3
TS TIME SWITCH 12,449 219,355 951,422 -732,067 23.0% 7,000 179,688 39,667 122.0% 1,016,354 352,787 7,926,267 7,788,975 137,291 101.7% 385,664 7,954,372 -28,105 99.6% 11,380,892 11,162,634 71.0
WH LOW COST WATER HTR T 184 4,469 56,876 -52,407 7.8% 319 7,991 -3,522 55.9% 36,470 11,764 274,265 362,540 -88,275 75.6% 12,914 349,452 -75,187 78.4% 468,081 536,355 51.1
Totals 19,296 282,905 1,607,504 -1,324,599 17.5% 17,885 303,862 -20,957 93.1% 1,704,866 668,112 12,306,720 12,122,031 184,689 101.5% 712,637 12,423,808 -117,088 99.0% 17,883,068 17,489,953 70.3%