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Daily Sales Reporting - Company 10 as of 07/11/24

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

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SBA 5211 Electronic Controls
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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
EH ELECTRONIC WATER HEA 405 4,175 10,147 -5,972 41.1% 197 3,802 373 109.8% 14,564 6,707 94,492 87,752 6,739 107.6% 6,352 97,007 -2,515 97.4% 178,628 147,540 64.0
GE COMPACT ELECTRONIC T 435 36,792 19,472 17,320 188.9% 292 7,112 29,680 517.3% 17,068 4,800 227,361 153,919 73,441 147.7% 8,763 149,754 77,607 151.8% 522,435 327,633 69.3
Totals 840 40,967 29,619 11,348 138.3% 489 10,914 30,053 375.3% 31,632 11,507 321,853 241,671 80,182 133.1% 15,115 246,761 75,092 130.4% 701,063 475,173 67.7%