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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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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
5210 Surge Products 25,486 1,230,821 1,568,620 -337,799 78.4% 25,152 1,158,031 72,790 106.2% 1,556,739 151,372 7,154,805 6,448,176 706,629 110.9% 123,875 5,849,365 1,305,440 122.3% 16,263,950 18,201,251 39.3
Totals 25,486 1,230,821 1,568,620 -337,799 78.4% 25,152 1,158,031 72,790 106.2% 1,556,739 151,372 7,154,805 6,448,176 706,629 110.9% 123,875 5,849,365 1,305,440 122.3% 16,263,950 18,201,251 39.3%