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Daily Sales Reporting - Company 10 as of 06/28/24

Margin Dollars

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Segment Surge Products
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Month of June 23 of 23 YTD Day 125 of 250
100% 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 58,887 1,371,895 1,024,241 347,654 133.9% 48,349 1,124,344 247,551 122.0% 1,133,585 221,772 5,191,426 4,430,105 761,321 117.1% 179,904 4,345,768 845,658 119.4% 8,533,803 9,127,615 56.8
Totals 58,887 1,371,895 1,024,241 347,654 133.9% 48,349 1,124,344 247,551 122.0% 1,133,585 221,772 5,191,426 4,430,105 761,321 117.1% 179,904 4,345,768 845,658 119.4% 8,533,803 9,127,615 56.8%