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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
5210 Surge Products 22,007 1,086,752 1,800,061 -713,309 60.3% 11,683 584,103 502,649 186.0% 1,541,532 243,779 11,463,682 9,724,696 1,738,985 117.8% 191,910 9,031,130 2,432,552 126.9% 16,263,950 18,201,251 62.9
Totals 22,007 1,086,752 1,800,061 -713,309 60.3% 11,683 584,103 502,649 186.0% 1,541,532 243,779 11,463,682 9,724,696 1,738,986 117.8% 191,910 9,031,130 2,432,552 126.9% 16,263,950 18,201,251 62.9%