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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 5215 In-Wall Timers and Contro
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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
EI ELECTRONIC COUNTDOWN 715 16,068 89,065 -72,997 18.0% 2,947 34,131 -18,063 47.0% 90,773 43,228 653,493 488,605 164,887 133.7% 33,379 540,805 112,688 120.8% 962,046 884,124 73.9
EJ 24 HOUR MECHANICAL T 285 4,557 20,024 -15,467 22.7% 655 6,681 -2,124 68.2% 23,007 12,629 167,631 150,571 17,059 111.3% 12,788 179,925 -12,294 93.1% 375,513 307,721 54.4
FD SPRING WOUND COUNTDO 3,735 49,844 230,253 -180,409 21.6% 6,747 66,958 -17,114 74.4% 242,069 159,139 1,742,638 1,571,108 171,529 110.9% 154,152 1,677,991 64,647 103.8% 3,204,701 2,948,086 59.1
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 7,351 -7,351 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 1,930 30,821 147,185 -116,364 20.9% 2,029 29,023 1,798 106.1% 125,121 63,572 1,126,616 898,931 227,684 125.3% 68,397 774,580 352,036 145.4% 1,690,577 1,776,259 63.4
Totals 6,665 101,290 493,475 -392,185 20.5% 12,378 136,793 -35,503 74.0% 480,970 278,568 3,690,378 3,116,566 573,812 118.4% 268,716 3,173,301 517,077 116.2% 6,232,837 5,981,110 61.7%