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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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Segment Inwall/Plug/WP
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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
5199 Plug-In Timers 5,026 65,336 161,759 -96,423 40.3% 2,730 45,738 19,598 142.8% 181,690 133,335 1,625,605 1,818,792 -193,187 89.3% 152,700 1,868,867 -243,262 86.9% 3,550,191 3,342,719 48.6
5212 Weather Proof Produc 86,104 554,166 1,658,359 -1,104,193 33.4% 86,616 526,074 28,092 105.3% 1,589,294 2,025,654 11,380,929 10,421,839 959,089 109.2% 1,780,976 10,503,317 877,612 108.3% 20,695,597 20,267,996 56.1
5215 In-Wall Timers and C 11,149 297,098 924,469 -627,371 32.1% 14,156 317,668 -20,570 93.5% 909,215 283,052 6,881,343 6,358,208 523,134 108.2% 270,494 6,489,557 391,786 106.0% 12,394,027 11,993,317 57.3
Totals 102,279 916,600 2,744,587 -1,827,987 33.3% 103,502 889,480 27,120 103.0% 2,680,199 2,442,041 19,887,877 18,598,839 1,289,038 106.9% 2,204,170 18,861,741 1,026,136 105.4% 36,639,815 35,604,032 55.8%