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Daily Sales Reporting - Company 10 as of 07/09/24

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

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SBA 5210
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 51 2,150 11,651 -9,501 18.4% 101 4,146 -1,996 51.8% 11,318 1,682 68,986 64,120 4,865 107.5% 1,634 64,901 4,085 106.2% 116,319 117,077 58.9
Totals 51 2,150 11,651 -9,501 18.4% 101 4,146 -1,996 51.8% 11,318 1,682 68,986 64,120 4,866 107.5% 1,634 64,901 4,085 106.2% 116,319 117,077 58.9%