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

Margin Dollars

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Segment Inwall/Plug/WP
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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
5199 Plug-In Timers 7,170 39,499 56,183 -16,684 70.3% 7,360 53,830 -14,331 73.3% 79,266 135,479 572,316 502,311 70,004 113.9% 157,330 720,368 -148,052 79.4% 1,415,955 984,412 58.1
5212 Weather Proof Produc 142,021 466,908 834,745 -367,837 55.9% 166,990 526,915 -60,007 88.6% 831,573 2,081,571 5,323,829 5,235,000 88,828 101.6% 1,861,350 5,564,101 -240,272 95.6% 10,482,084 9,724,292 54.7
5215 In-Wall Timers and C 21,501 308,048 493,475 -185,427 62.4% 25,111 312,798 -4,750 98.4% 480,970 293,404 3,897,136 3,299,154 597,981 118.1% 281,449 3,349,308 547,828 116.3% 6,232,836 5,981,111 65.1
Totals 170,692 814,455 1,384,403 -569,948 58.8% 199,461 893,543 -79,088 91.1% 1,391,809 2,510,454 9,793,281 9,036,465 756,816 108.3% 2,300,129 9,633,777 159,504 101.6% 18,130,875 16,689,815 58.6%