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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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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 35,410 161,759 -126,349 21.8% 1,773 23,677 11,733 149.5% 181,690 130,847 1,595,679 1,792,911 -197,232 88.9% 151,743 1,846,806 -251,127 86.4% 3,550,191 3,342,719 47.7
5212 Weather Proof Produc 49,872 311,962 1,658,359 -1,346,397 18.8% 53,576 327,654 -15,692 95.2% 1,589,294 1,989,422 11,138,725 10,156,502 982,222 109.6% 1,747,936 10,304,897 833,828 108.0% 20,695,597 20,267,996 54.9
5215 In-Wall Timers and C 5,716 157,511 924,469 -766,958 17.0% 11,247 227,279 -69,768 69.3% 909,215 277,619 6,741,756 6,210,293 531,462 108.5% 267,585 6,399,169 342,587 105.3% 12,394,027 11,993,317 56.2
Totals 58,126 504,883 2,744,587 -2,239,704 18.3% 66,596 578,610 -73,727 87.2% 2,680,199 2,397,888 19,476,160 18,159,706 1,316,454 107.2% 2,167,264 18,550,872 925,288 104.9% 36,639,815 35,604,032 54.7%