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

Margin Dollars

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Segment Surge Products
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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
5210 Surge Products 53,744 1,257,626 1,024,241 233,385 122.7% 46,081 1,077,073 180,553 116.7% 1,133,585 216,629 5,077,157 4,389,135 688,021 115.6% 177,636 4,298,497 778,660 118.1% 8,533,803 9,127,615 55.6
Totals 53,744 1,257,626 1,024,241 233,385 122.7% 46,081 1,077,073 180,553 116.7% 1,133,585 216,629 5,077,157 4,389,135 688,022 115.6% 177,636 4,298,497 778,660 118.1% 8,533,803 9,127,615 55.6%