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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 198 17,108 161,759 -144,651 10.5% 340 4,055 13,053 421.8% 181,690 128,507 1,577,377 1,767,029 -189,652 89.2% 150,310 1,827,183 -249,806 86.3% 3,550,191 3,342,719 47.1
5212 Weather Proof Produc 11,496 76,260 1,658,359 -1,582,099 4.5% 13,092 76,344 -84 99.8% 1,589,294 1,951,046 10,903,023 9,891,164 1,011,858 110.2% 1,707,452 10,053,586 849,437 108.4% 20,695,597 20,267,996 53.7
5215 In-Wall Timers and C 764 22,997 924,469 -901,472 2.4% 886 26,315 -3,318 87.3% 909,215 272,667 6,607,242 6,062,378 544,863 108.9% 257,224 6,198,204 409,038 106.5% 12,394,027 11,993,317 55.0
Totals 12,458 116,365 2,744,587 -2,628,222 4.2% 14,318 106,714 9,651 109.0% 2,680,199 2,352,220 19,087,642 17,720,571 1,367,071 107.7% 2,114,986 18,078,973 1,008,669 105.5% 36,639,815 35,604,032 53.6%