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

Margin Dollars

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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 28,257 130,689 76,105 54,584 171.7% 16,927 93,581 37,108 139.6% 96,863 127,254 528,491 463,871 64,619 113.9% 149,369 663,255 -134,764 79.6% 1,415,955 984,412 53.6
5212 Weather Proof Produc 292,263 986,950 1,054,219 -67,269 93.6% 346,307 1,058,000 -71,050 93.2% 1,138,653 1,926,619 4,819,866 4,666,943 152,922 103.2% 1,667,756 4,956,533 -136,667 97.2% 10,482,084 9,724,292 49.5
5215 In-Wall Timers and C 52,115 697,000 590,841 106,159 117.9% 48,155 605,110 91,890 115.1% 634,289 269,355 3,554,240 2,964,631 589,608 119.8% 254,617 3,007,331 546,909 118.1% 6,232,836 5,981,111 59.4
Totals 372,635 1,814,639 1,721,165 93,474 105.4% 411,389 1,756,691 57,948 103.2% 1,869,805 2,323,228 8,902,597 8,095,445 807,152 109.9% 2,071,742 8,627,119 275,478 103.1% 18,130,875 16,689,815 53.3%