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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 603 13,858 89,065 -75,207 15.5% 2,758 29,884 -16,026 46.3% 90,773 43,116 651,283 484,152 167,130 134.5% 33,190 536,559 114,724 121.3% 962,046 884,124 73.6
EJ 24 HOUR MECHANICAL T 251 4,075 20,024 -15,949 20.3% 645 6,320 -2,245 64.4% 23,007 12,595 167,149 149,570 17,578 111.7% 12,778 179,565 -12,416 93.0% 375,513 307,721 54.3
FD SPRING WOUND COUNTDO 3,288 42,841 230,253 -187,412 18.6% 6,058 56,702 -13,861 75.5% 242,069 158,692 1,735,635 1,559,596 176,038 111.2% 153,463 1,667,736 67,899 104.0% 3,204,701 2,948,086 58.8
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 7,004 -7,004 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 1,574 26,251 147,185 -120,934 17.8% 1,786 24,058 2,193 109.1% 125,121 63,216 1,122,046 891,571 230,474 125.8% 68,154 769,615 352,431 145.7% 1,690,577 1,776,259 63.1
Totals 5,716 87,025 493,475 -406,450 17.6% 11,247 116,964 -29,939 74.4% 480,970 277,619 3,676,113 3,091,893 584,220 118.8% 267,585 3,153,475 522,638 116.5% 6,232,837 5,981,110 61.4%