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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 5,343 28,689 56,183 -27,494 51.0% 5,137 36,827 -8,138 77.9% 79,266 133,652 561,505 493,322 68,182 113.8% 155,107 703,365 -141,860 79.8% 1,415,955 984,412 57.0
Totals 5,343 28,689 56,183 -27,494 51.0% 5,137 36,827 -8,138 77.9% 79,266 133,652 561,505 493,322 68,183 113.8% 155,107 703,365 -141,860 79.8% 1,415,955 984,412 57.0%