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

Margin Dollars

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Segment Inwall/Plug/WP
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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
5199 Plug-In Timers 2,538 14,341 56,183 -41,842 25.5% 1,773 10,228 4,113 140.2% 79,266 130,847 547,157 478,714 68,442 114.2% 151,743 676,765 -129,608 80.8% 1,415,955 984,412 55.5
5212 Weather Proof Produc 49,872 159,277 834,745 -675,468 19.0% 53,576 170,169 -10,892 93.5% 831,573 1,989,422 5,016,198 4,884,407 131,790 102.6% 1,747,936 5,207,355 -191,157 96.3% 10,482,084 9,724,292 51.5
5215 In-Wall Timers and C 5,716 87,025 493,475 -406,450 17.6% 11,247 116,964 -29,939 74.4% 480,970 277,619 3,676,113 3,091,894 584,218 118.8% 267,585 3,153,474 522,639 116.5% 6,232,836 5,981,111 61.4
Totals 58,126 260,643 1,384,403 -1,123,760 18.8% 66,596 297,361 -36,718 87.6% 1,391,809 2,397,888 9,239,468 8,455,015 784,453 109.2% 2,167,264 9,037,594 201,874 102.2% 18,130,875 16,689,815 55.3%