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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 2,465 488,642 1,058,943 -570,301 46.1% 3,532 506,673 -18,031 96.4% 1,237,532 40,148 7,475,393 6,995,565 479,827 106.8% 40,048 7,047,055 428,338 106.0% 13,391,747 13,042,836 57.3
5214 Advanced Lighting Co 205 36,753 76,425 -39,672 48.0% 54 4,005 32,748 917.6% 4,005 846 114,968 346,641 -231,673 33.1% 761 66,054 48,914 174.0% 114,729 863,924 13.3
Totals 2,670 525,395 1,135,368 -609,973 46.2% 3,586 510,678 14,717 102.8% 1,241,537 40,994 7,590,361 7,342,206 248,155 103.3% 40,809 7,113,109 477,252 106.7% 13,506,476 13,906,760 54.5%