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Daily Sales Reporting - Company 10 as of 07/11/24

Margin Dollars

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Segment Surge Products
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 19,063 472,264 914,510 -442,246 51.6% 11,623 306,996 165,268 153.8% 821,492 240,835 5,663,689 4,814,199 849,489 117.6% 191,850 4,662,005 1,001,684 121.4% 8,533,803 9,127,615 62.0
Totals 19,063 472,264 914,510 -442,246 51.6% 11,623 306,996 165,268 153.8% 821,492 240,835 5,663,689 4,814,199 849,490 117.6% 191,850 4,662,005 1,001,684 121.4% 8,533,803 9,127,615 62.0%