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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 5205 Mechanical Controls
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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
GM ELECTROMECHANICAL TI 2,169 43,562 151,958 -108,396 28.6% 6,645 36,681 6,881 118.7% 222,973 193,462 1,262,095 940,258 321,836 134.2% 196,455 1,290,335 -28,240 97.8% 2,376,045 1,823,725 69.2
GR DEFROST TIMERS 1,291 37,172 388,445 -351,273 9.5% 1,570 62,742 -25,570 59.2% 272,886 47,907 1,830,362 1,977,293 -146,931 92.5% 49,358 1,839,325 -8,963 99.5% 3,551,213 3,872,086 47.2
HM HOUR METERS 186 2,528 3,505 -977 72.1% 10 265 2,263 953.9% 2,567 6,178 50,717 46,132 4,584 109.9% 14,182 49,032 1,685 103.4% 106,837 95,153 53.3
TS TIME SWITCH 10,017 171,673 886,416 -714,743 19.3% 8,471 171,216 457 100.2% 854,166 278,884 6,201,630 6,059,906 141,723 102.3% 309,745 6,261,236 -59,606 99.0% 11,380,892 11,162,634 55.5
WH LOW COST WATER HTR T 318 3,360 28,730 -25,370 11.6% 113 2,355 1,005 142.6% 45,250 7,669 208,432 289,519 -81,087 71.9% 9,842 252,551 -44,119 82.5% 468,081 536,355 38.8
Totals 13,981 258,295 1,459,054 -1,200,759 17.7% 16,809 273,259 -14,964 94.5% 1,397,842 534,100 9,553,236 9,313,108 240,128 102.5% 579,582 9,692,479 -139,243 98.5% 17,883,068 17,489,953 54.6%