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Daily Sales Reporting - Company 10 as of 07/19/24

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

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SBA 5210
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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 101 4,477 11,651 -7,174 38.4% 238 9,632 -5,155 46.4% 11,318 1,732 71,313 69,013 2,299 103.3% 1,771 70,387 926 101.3% 116,319 117,077 60.9
Totals 101 4,477 11,651 -7,174 38.4% 238 9,632 -5,155 46.4% 11,318 1,732 71,313 69,013 2,300 103.3% 1,771 70,387 926 101.3% 116,319 117,077 60.9%