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Daily Sales Reporting - Company 10 as of 07/08/24

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

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SBA 5202 Commercial Electronic Ene
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Month of July 5 of 19 YTD Day 130 of 250
26% 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
CT CYCLE TIMER 31 2,117 15,774 -13,657 13.4% 66 3,933 -1,816 53.8% 15,759 1,392 89,851 100,009 -10,158 89.8% 1,733 108,887 -19,036 82.5% 213,001 174,913 51.3
EM ENERGY MANAGEMENT TI 55 33,034 161,136 -128,102 20.5% 52 28,831 4,203 114.5% 206,204 1,861 1,029,058 1,128,774 -99,716 91.1% 2,415 1,167,195 -138,137 88.1% 2,139,825 2,179,808 47.2
ET ELECTRONIC TIME SWIT 1,078 138,367 625,316 -486,949 22.1% 1,337 136,484 1,883 101.3% 739,489 35,594 4,551,601 4,007,597 544,003 113.5% 33,823 4,121,988 429,613 110.4% 8,375,858 7,666,953 59.3
Totals 1,164 173,518 802,226 -628,708 21.6% 1,455 169,248 4,270 102.5% 961,452 38,847 5,670,510 5,236,380 434,130 108.2% 37,971 5,398,070 272,440 105.0% 10,728,684 10,021,674 56.5%