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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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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
5210 Surge Products 2,214 112,997 1,800,061 -1,687,064 6.2% 1,547 69,581 43,416 162.3% 1,541,532 223,986 10,489,926 8,968,671 1,521,254 116.9% 181,774 8,516,609 1,973,317 123.1% 16,263,950 18,201,251 57.6
Totals 2,214 112,997 1,800,061 -1,687,064 6.2% 1,547 69,581 43,416 162.3% 1,541,532 223,986 10,489,926 8,968,671 1,521,255 116.9% 181,774 8,516,609 1,973,317 123.1% 16,263,950 18,201,251 57.6%