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Daily Sales Reporting - Company 10 as of 07/03/24

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

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SBA 5210
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
PS3000 120/240 SINGLE PHASE S 32 1,369 11,651 -10,282 11.7% 57 2,337 -968 58.5% 11,318 1,663 68,205 62,256 5,948 109.5% 1,590 63,092 5,113 108.1% 116,319 117,077 58.2
Totals 32 1,369 11,651 -10,282 11.7% 57 2,337 -968 58.5% 11,318 1,663 68,205 62,256 5,949 109.5% 1,590 63,092 5,113 108.1% 116,319 117,077 58.2%