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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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Segment Elect/Adv Cntrl
SBA 5202 Commercial Electronic Ene
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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
CT CYCLE TIMER 9 1,069 24,518 -23,449 4.3% 30 2,836 -1,767 37.6% 23,200 1,370 133,438 153,513 -20,075 86.9% 1,697 156,775 -23,337 85.1% 312,239 272,233 49.0
EM ENERGY MANAGEMENT TI 46 28,856 192,632 -163,776 14.9% 48 31,776 -2,920 90.8% 244,306 1,852 1,233,915 1,375,772 -141,857 89.6% 2,411 1,421,100 -187,185 86.8% 2,585,510 2,678,244 46.0
ET ELECTRONIC TIME SWIT 879 136,273 841,793 -705,520 16.1% 1,175 146,659 -10,386 92.9% 970,026 35,395 5,785,596 5,138,006 647,589 112.6% 33,661 5,143,778 641,818 112.4% 10,493,997 10,092,360 57.3
Totals 934 166,198 1,058,943 -892,745 15.6% 1,253 181,271 -15,073 91.6% 1,237,532 38,617 7,152,949 6,667,291 485,658 107.2% 37,769 6,721,653 431,296 106.4% 13,391,746 13,042,837 54.8%