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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 5199 Plug-In Timers
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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
EL Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
PI PLUG-IN TIMERS 3,450 19,269 56,183 -36,914 34.2% 2,430 16,161 3,108 119.2% 79,266 131,759 552,085 484,894 67,190 113.8% 152,400 682,698 -130,613 80.8% 1,415,955 984,412 56.0
Totals 3,450 19,269 56,183 -36,914 34.2% 2,430 16,161 3,108 119.2% 79,266 131,759 552,085 484,894 67,191 113.8% 152,400 682,698 -130,613 80.8% 1,415,955 984,412 56.0%