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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 5205 Mechanical Controls
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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
GM ELECTROMECHANICAL TI 9,888 72,521 151,958 -79,437 47.7% 12,809 81,285 -8,764 89.2% 222,973 201,181 1,291,054 956,973 334,080 134.9% 202,619 1,334,940 -43,886 96.7% 2,376,045 1,823,725 70.7
GR DEFROST TIMERS 1,662 56,397 388,445 -332,048 14.5% 1,989 84,295 -27,898 66.9% 272,886 48,278 1,849,587 2,020,022 -170,435 91.5% 49,777 1,860,878 -11,291 99.3% 3,551,213 3,872,086 47.7
HM HOUR METERS 265 2,938 3,505 -567 83.8% 16 477 2,461 615.9% 2,567 6,257 51,128 46,517 4,610 109.9% 14,188 49,245 1,883 103.8% 106,837 95,153 53.7
TS TIME SWITCH 12,091 244,190 886,416 -642,226 27.5% 10,007 215,776 28,414 113.1% 854,166 280,958 6,274,147 6,157,412 116,734 101.8% 311,281 6,305,796 -31,649 99.4% 11,380,892 11,162,634 56.2
WH LOW COST WATER HTR T 321 3,502 28,730 -25,228 12.1% 111 2,329 1,173 150.3% 45,250 7,672 208,574 292,679 -84,105 71.2% 9,840 252,525 -43,951 82.5% 468,081 536,355 38.8
Totals 24,227 379,548 1,459,054 -1,079,506 26.0% 24,932 384,162 -4,614 98.7% 1,397,842 544,346 9,674,490 9,473,603 200,887 102.1% 587,705 9,803,384 -128,894 98.6% 17,883,068 17,489,953 55.3%