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

Margin Dollars

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Segment Surge Products
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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 22,007 546,770 914,510 -367,740 59.7% 11,683 319,306 227,464 171.2% 821,492 243,779 5,738,196 4,859,924 878,271 118.0% 191,910 4,674,315 1,063,881 122.7% 8,533,803 9,127,615 62.8
Totals 22,007 546,770 914,510 -367,740 59.7% 11,683 319,306 227,464 171.2% 821,492 243,779 5,738,196 4,859,924 878,272 118.0% 191,910 4,674,315 1,063,881 122.7% 8,533,803 9,127,615 62.8%