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

Margin Dollars

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Segment Inwall/Plug/WP
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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
5199 Plug-In Timers 5,580 30,487 56,183 -25,696 54.2% 5,235 38,069 -7,582 80.0% 79,266 133,889 563,304 493,322 69,981 114.1% 155,205 704,606 -141,302 79.9% 1,415,955 984,412 57.2
5212 Weather Proof Produc 113,533 360,719 834,745 -474,026 43.2% 122,999 387,827 -27,108 93.0% 831,573 2,053,083 5,217,640 5,101,441 116,198 102.2% 1,817,359 5,425,013 -207,373 96.1% 10,482,084 9,724,292 53.6
5215 In-Wall Timers and C 14,074 203,865 493,475 -289,610 41.3% 19,752 248,533 -44,668 82.0% 480,970 285,977 3,792,953 3,220,198 572,754 117.7% 276,090 3,285,042 507,911 115.4% 6,232,836 5,981,111 63.4
Totals 133,187 595,071 1,384,403 -789,332 42.9% 147,986 674,429 -79,358 88.2% 1,391,809 2,472,949 9,573,897 8,814,961 758,936 108.6% 2,248,654 9,414,661 159,236 101.6% 18,130,875 16,689,815 57.3%