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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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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 7,919 392,578 1,800,061 -1,407,483 21.8% 5,919 297,150 95,428 132.1% 1,541,532 229,691 10,769,508 9,256,680 1,512,827 116.3% 186,146 8,744,178 2,025,330 123.1% 16,263,950 18,201,251 59.1
Totals 7,919 392,578 1,800,061 -1,407,483 21.8% 5,919 297,150 95,428 132.1% 1,541,532 229,691 10,769,508 9,256,680 1,512,828 116.3% 186,146 8,744,178 2,025,330 123.1% 16,263,950 18,201,251 59.1%