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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,227,172 1,800,061 -572,889 68.1% 16,414 746,927 480,245 164.2% 1,541,532 246,417 11,604,102 10,012,706 1,591,395 115.8% 196,641 9,193,955 2,410,147 126.2% 16,263,950 18,201,251 63.7
Totals 24,645 1,227,172 1,800,061 -572,889 68.1% 16,414 746,927 480,245 164.2% 1,541,532 246,417 11,604,102 10,012,706 1,591,396 115.8% 196,641 9,193,955 2,410,147 126.2% 16,263,950 18,201,251 63.7%