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

Margin Dollars

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Segment Inwall/Plug/WP
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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
5199 Plug-In Timers 5,343 28,689 56,183 -27,494 51.0% 5,137 36,827 -8,138 77.9% 79,266 133,652 561,505 490,512 70,992 114.4% 155,107 703,365 -141,860 79.8% 1,415,955 984,412 57.0
5212 Weather Proof Produc 102,209 324,983 834,745 -509,762 38.9% 102,661 328,236 -3,253 99.0% 831,573 2,041,759 5,181,904 5,059,703 122,200 102.4% 1,797,021 5,365,422 -183,518 96.5% 10,482,084 9,724,292 53.2
5215 In-Wall Timers and C 12,875 181,290 493,475 -312,185 36.7% 17,786 210,432 -29,142 86.1% 480,970 284,778 3,770,377 3,195,524 574,852 117.9% 274,124 3,246,942 523,435 116.1% 6,232,836 5,981,111 63.0
Totals 120,427 534,962 1,384,403 -849,441 38.6% 125,584 575,495 -40,533 92.9% 1,391,809 2,460,189 9,513,786 8,745,739 768,047 108.7% 2,226,252 9,315,729 198,057 102.1% 18,130,875 16,689,815 57.0%