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Daily Sales Reporting - Company 10 as of 05/17/24

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

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Segment Inwall/Plug/WP
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Month of May 15 of 20 YTD Day 97 of 250
75% of Fiscal Period Complete 39% 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 9,558 141,309 441,095 -299,786 32.0% 31,530 331,264 -189,955 42.6% 464,730 94,803 1,075,288 1,432,194 -356,906 75.0% 119,371 1,465,489 -390,201 73.3% 3,550,191 3,342,719 32.1
5212 Weather Proof Produc 285,834 1,457,572 1,616,954 -159,382 90.1% 197,162 1,174,033 283,539 124.1% 1,620,231 1,557,184 8,373,383 7,227,689 1,145,693 115.8% 1,252,482 7,271,441 1,101,942 115.1% 20,695,597 20,267,996 41.3
5215 In-Wall Timers and C 26,528 670,766 890,248 -219,482 75.3% 26,864 670,456 310 100.0% 918,574 205,740 4,967,200 4,648,769 318,431 106.8% 196,516 4,730,131 237,069 105.0% 12,394,027 11,993,317 41.4
Totals 321,920 2,269,647 2,948,297 -678,650 76.9% 255,556 2,175,753 93,894 104.3% 3,003,535 1,857,727 14,415,871 13,308,652 1,107,219 108.3% 1,568,369 13,467,061 948,810 107.0% 36,639,815 35,604,032 40.4%