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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Segment Inwall/Plug/WP
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
SBA SBA 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
5199 Plug-In Timers 28,257 394,635 216,474 178,161 182.3% 16,927 214,277 180,358 184.1% 224,174 127,254 1,545,951 1,750,283 -204,332 88.3% 149,369 1,813,232 -267,281 85.2% 3,550,191 3,342,719 46.2
5212 Weather Proof Produc 292,263 1,952,358 2,176,319 -223,961 89.7% 346,307 2,097,107 -144,749 93.0% 2,259,605 1,926,619 10,750,943 9,721,194 1,029,748 110.5% 1,667,756 9,814,745 936,198 109.5% 20,695,597 20,267,996 53.0
5215 In-Wall Timers and C 52,115 1,277,314 1,144,823 132,491 111.5% 48,155 1,139,392 137,922 112.1% 1,193,639 269,355 6,515,572 5,970,362 545,209 109.1% 254,617 6,117,642 397,930 106.5% 12,394,027 11,993,317 54.3
Totals 372,635 3,624,307 3,537,616 86,691 102.4% 411,389 3,450,776 173,531 105.0% 3,677,418 2,323,228 18,812,466 17,441,839 1,370,627 107.8% 2,071,742 17,745,619 1,066,847 106.0% 36,639,815 35,604,032 52.8%