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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Month of July 10 of 19 YTD Day 135 of 250
53% 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 23,039 1,147,943 1,800,061 -652,118 63.7% 13,997 689,177 458,766 166.5% 1,541,532 244,811 11,524,872 9,832,700 1,692,171 117.2% 194,224 9,136,205 2,388,667 126.1% 16,263,950 18,201,251 63.3
Totals 23,039 1,147,943 1,800,061 -652,118 63.7% 13,997 689,177 458,766 166.5% 1,541,532 244,811 11,524,872 9,832,700 1,692,172 117.2% 194,224 9,136,205 2,388,667 126.1% 16,263,950 18,201,251 63.3%