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Daily Sales Reporting - Company 10 as of 07/03/24

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

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SBA 5211 Electronic Controls
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
EH ELECTRONIC WATER HEA 13 291 10,147 -9,856 2.8% 24 926 -635 31.4% 14,564 6,315 90,608 85,114 5,493 106.4% 6,179 94,131 -3,523 96.2% 178,628 147,540 61.4
GE COMPACT ELECTRONIC T 56 5,018 19,472 -14,454 25.7% 84 1,022 3,996 490.9% 17,068 4,421 195,587 148,856 46,730 131.3% 8,555 143,664 51,923 136.1% 522,435 327,633 59.6
Totals 69 5,309 29,619 -24,310 17.9% 108 1,948 3,361 272.5% 31,632 10,736 286,195 233,970 52,225 122.3% 14,734 237,795 48,400 120.3% 701,063 475,173 60.2%