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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 5211 Electronic Controls
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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
EH ELECTRONIC WATER HEA 404 4,097 10,147 -6,050 40.3% 242 4,464 -367 91.7% 14,564 6,706 94,414 88,260 6,153 106.9% 6,397 97,669 -3,255 96.6% 178,628 147,540 63.9
GE COMPACT ELECTRONIC T 465 38,834 19,472 19,362 199.4% 299 7,514 31,320 516.8% 17,068 4,830 229,403 154,892 74,510 148.1% 8,770 150,156 79,247 152.7% 522,435 327,633 70.0
Totals 869 42,931 29,619 13,312 144.9% 541 11,978 30,953 358.4% 31,632 11,536 323,817 243,152 80,665 133.1% 15,167 247,825 75,992 130.6% 701,063 475,173 68.1%