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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 5215 In-Wall Timers and Contro
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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
EI ELECTRONIC COUNTDOWN 1,439 31,789 89,065 -57,276 35.6% 4,080 58,409 -26,620 54.4% 90,773 43,952 669,214 507,309 161,904 131.9% 34,512 565,084 104,130 118.4% 962,046 884,124 75.6
EJ 24 HOUR MECHANICAL T 865 12,223 20,024 -7,801 61.0% 943 10,943 1,280 111.6% 23,007 13,209 175,297 154,776 20,520 113.2% 13,076 184,187 -8,890 95.1% 375,513 307,721 56.9
FD SPRING WOUND COUNTDO 8,144 100,328 230,253 -129,925 43.5% 10,711 115,878 -15,550 86.5% 242,069 163,548 1,793,122 1,619,461 173,660 110.7% 158,116 1,726,911 66,211 103.8% 3,204,701 2,948,086 60.8
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 8,810 -8,810 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 3,626 59,525 147,185 -87,660 40.4% 4,018 63,303 -3,778 94.0% 125,121 65,268 1,155,320 929,839 225,480 124.2% 70,386 808,860 346,460 142.8% 1,690,577 1,776,259 65.0
Totals 14,074 203,865 493,475 -289,610 41.3% 19,752 248,533 -44,668 82.0% 480,970 285,977 3,792,953 3,220,195 572,758 117.7% 276,090 3,285,042 507,911 115.4% 6,232,837 5,981,110 63.4%