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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 5215 In-Wall Timers and Contro
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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
EI ELECTRONIC COUNTDOWN 260 6,313 89,065 -82,752 7.0% 2,289 20,717 -14,404 30.4% 90,773 42,773 643,738 479,699 164,038 134.1% 32,721 527,392 116,346 122.0% 962,046 884,124 72.8
EJ 24 HOUR MECHANICAL T 48 1,336 20,024 -18,688 6.6% 272 2,283 -947 58.5% 23,007 12,392 164,410 148,568 15,841 110.6% 12,405 175,528 -11,118 93.6% 375,513 307,721 53.4
FD SPRING WOUND COUNTDO 1,364 20,175 230,253 -210,078 8.7% 2,807 21,192 -1,017 95.2% 242,069 156,768 1,712,969 1,548,083 164,885 110.6% 150,212 1,632,226 80,743 104.9% 3,204,701 2,948,086 58.1
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 6,656 -6,656 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 443 10,333 147,185 -136,852 7.0% 410 7,172 3,161 144.0% 125,121 62,085 1,106,127 884,212 221,914 125.0% 66,778 752,729 353,398 146.9% 1,690,577 1,776,259 62.2
Totals 2,115 38,157 493,475 -455,318 7.7% 5,778 51,364 -13,207 74.2% 480,970 274,018 3,627,244 3,067,218 560,026 118.2% 262,116 3,087,875 539,369 117.4% 6,232,837 5,981,110 60.6%