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Daily Sales Reporting - Company 10 as of 07/16/24

Margin Dollars

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Segment Surge Products
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 24,645 621,619 914,510 -292,891 67.9% 16,414 400,151 221,468 155.3% 821,492 246,417 5,813,045 4,960,520 852,524 117.1% 196,641 4,755,160 1,057,885 122.2% 8,533,803 9,127,615 63.6
Totals 24,645 621,619 914,510 -292,891 67.9% 16,414 400,151 221,468 155.3% 821,492 246,417 5,813,045 4,960,520 852,525 117.1% 196,641 4,755,160 1,057,885 122.2% 8,533,803 9,127,615 63.6%