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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
5202 Commercial Electroni 1,164 218,857 1,058,943 -840,086 20.6% 1,455 218,942 -85 99.9% 1,237,532 38,847 7,205,608 6,720,240 485,367 107.2% 37,971 6,759,324 446,284 106.6% 13,391,747 13,042,836 55.2
5214 Advanced Lighting Co 176 33,037 76,425 -43,388 43.2% 0 0 33,037 .0% 4,005 817 111,253 326,771 -215,518 34.0% 707 62,049 49,204 179.2% 114,729 863,924 12.8
Totals 1,340 251,894 1,135,368 -883,474 22.1% 1,455 218,942 32,952 115.0% 1,241,537 39,664 7,316,861 7,047,011 269,850 103.8% 38,678 6,821,373 495,488 107.2% 13,506,476 13,906,760 52.6%