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

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

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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 17,222 830,267 1,800,061 -969,794 46.1% 10,186 495,629 334,638 167.5% 1,541,532 238,994 11,207,196 9,544,690 1,662,505 117.4% 190,413 8,942,657 2,264,539 125.3% 16,263,950 18,201,251 61.5
Totals 17,222 830,267 1,800,061 -969,794 46.1% 10,186 495,629 334,638 167.5% 1,541,532 238,994 11,207,196 9,544,690 1,662,506 117.4% 190,413 8,942,657 2,264,539 125.3% 16,263,950 18,201,251 61.5%