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Daily Sales Reporting - Company 10 as of 07/05/24

Margin Dollars

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Segment Surge Products
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 7,919 198,015 914,510 -716,495 21.6% 5,919 162,573 35,442 121.8% 821,492 229,691 5,389,441 4,622,152 767,288 116.6% 186,146 4,517,582 871,859 119.2% 8,533,803 9,127,615 59.0
Totals 7,919 198,015 914,510 -716,495 21.6% 5,919 162,573 35,442 121.8% 821,492 229,691 5,389,441 4,622,152 767,289 116.6% 186,146 4,517,582 871,859 119.2% 8,533,803 9,127,615 59.0%