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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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Segment Inwall/Plug/WP
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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
5199 Plug-In Timers 3,450 46,579 161,759 -115,180 28.7% 2,430 39,390 7,189 118.2% 181,690 131,759 1,606,848 1,810,704 -203,856 88.7% 152,400 1,862,519 -255,671 86.2% 3,550,191 3,342,719 48.0
5212 Weather Proof Produc 69,625 459,536 1,658,359 -1,198,823 27.7% 70,427 429,994 29,542 106.8% 1,589,294 2,009,175 11,286,298 10,338,921 947,376 109.1% 1,764,787 10,407,237 879,061 108.4% 20,695,597 20,267,996 55.6
5215 In-Wall Timers and C 7,714 213,015 924,469 -711,454 23.0% 13,280 285,741 -72,726 74.5% 909,215 279,617 6,797,260 6,311,985 485,274 107.6% 269,618 6,457,631 339,629 105.2% 12,394,027 11,993,317 56.6
Totals 80,789 719,130 2,744,587 -2,025,457 26.2% 86,137 755,125 -35,995 95.2% 2,680,199 2,420,551 19,690,406 18,461,610 1,228,796 106.6% 2,186,805 18,727,387 963,019 105.1% 36,639,815 35,604,032 55.3%