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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Month of July 6 of 19 YTD Day 131 of 250
32% 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 13,389 652,330 1,800,061 -1,147,731 36.2% 9,487 458,935 193,395 142.1% 1,541,532 235,161 11,029,259 9,454,687 1,574,571 116.6% 189,714 8,905,963 2,123,296 123.8% 16,263,950 18,201,251 60.5
Totals 13,389 652,330 1,800,061 -1,147,731 36.2% 9,487 458,935 193,395 142.1% 1,541,532 235,161 11,029,259 9,454,687 1,574,572 116.6% 189,714 8,905,963 2,123,296 123.8% 16,263,950 18,201,251 60.5%