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Daily Sales Reporting - Company 10 as of 07/03/25

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

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SBA 5199
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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
PI PLUG-IN TIMERS 16,923 108,903 132,800 -23,897 82.0% 29,312 135,015 -26,112 80.6% 135,015 149,121 622,901 512,073 110,828 121.6% 128,309 532,817 90,084 116.9% 1,292,379 1,243,498 50.0
Totals 16,923 108,903 132,800 -23,897 82.0% 29,312 135,015 -26,112 80.6% 135,015 149,121 622,901 512,073 110,828 121.6% 128,309 532,817 90,084 116.9% 1,292,379 1,243,498 50.0%