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

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

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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
5202 Commercial Electroni 2,229 445,124 1,058,943 -613,819 42.0% 3,343 456,865 -11,741 97.4% 1,237,532 39,912 7,431,875 6,942,618 489,256 107.0% 39,859 6,997,247 434,628 106.2% 13,391,747 13,042,836 56.9
5214 Advanced Lighting Co 205 36,753 76,425 -39,672 48.0% 54 4,005 32,748 917.6% 4,005 846 114,968 342,820 -227,852 33.5% 761 66,054 48,914 174.0% 114,729 863,924 13.3
Totals 2,434 481,877 1,135,368 -653,491 42.4% 3,397 460,870 21,007 104.5% 1,241,537 40,758 7,546,843 7,285,438 261,405 103.5% 40,620 7,063,301 483,542 106.8% 13,506,476 13,906,760 54.2%