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

Margin Dollars

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Segment Inwall/Plug/WP
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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
5199 Plug-In Timers 5,892 32,663 56,183 -23,520 58.1% 6,456 48,555 -15,892 67.2% 79,266 134,201 565,480 499,502 65,977 113.2% 156,426 715,093 -149,613 79.0% 1,415,955 984,412 57.4
5212 Weather Proof Produc 134,335 437,214 834,745 -397,531 52.3% 152,687 482,380 -45,166 90.6% 831,573 2,073,885 5,294,134 5,193,263 100,870 101.9% 1,847,047 5,519,566 -225,432 95.9% 10,482,084 9,724,292 54.4
5215 In-Wall Timers and C 17,298 261,527 493,475 -231,948 52.9% 22,445 285,332 -23,805 91.6% 480,970 289,201 3,850,614 3,274,480 576,133 117.5% 278,783 3,321,842 528,772 115.9% 6,232,836 5,981,111 64.3
Totals 157,525 731,404 1,384,403 -652,999 52.8% 181,588 816,267 -84,863 89.6% 1,391,809 2,497,287 9,710,228 8,967,245 742,983 108.2% 2,282,256 9,556,501 153,727 101.6% 18,130,875 16,689,815 58.1%