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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 841 18,938 89,065 -70,127 21.2% 3,106 37,650 -18,712 50.3% 90,773 43,354 656,363 493,949 162,413 132.8% 33,538 544,325 112,038 120.5% 962,046 884,124 74.2
EJ 24 HOUR MECHANICAL T 405 6,823 20,024 -13,201 34.0% 674 7,075 -252 96.4% 23,007 12,749 169,897 151,772 18,124 111.9% 12,807 180,319 -10,422 94.2% 375,513 307,721 55.2
FD SPRING WOUND COUNTDO 4,429 58,810 230,253 -171,443 25.5% 7,311 74,364 -15,554 79.0% 242,069 159,833 1,751,604 1,584,923 166,680 110.5% 154,716 1,685,397 66,207 103.9% 3,204,701 2,948,086 59.4
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 7,768 -7,768 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 2,039 33,127 147,185 -114,058 22.5% 2,189 32,114 1,013 103.1% 125,121 63,681 1,128,922 907,762 221,159 124.3% 68,557 777,671 351,251 145.1% 1,690,577 1,776,259 63.5
Totals 7,714 117,698 493,475 -375,777 23.8% 13,280 151,203 -33,505 77.8% 480,970 279,617 3,706,786 3,146,174 560,612 117.8% 269,618 3,187,712 519,074 116.2% 6,232,837 5,981,110 61.9%