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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 5,799 32,147 56,183 -24,036 57.2% 5,724 42,117 -9,970 76.3% 79,266 134,108 564,964 496,692 68,271 113.7% 155,694 708,654 -143,690 79.7% 1,415,955 984,412 57.3
Totals 5,799 32,147 56,183 -24,036 57.2% 5,724 42,117 -9,970 76.3% 79,266 134,108 564,964 496,692 68,272 113.7% 155,694 708,654 -143,690 79.7% 1,415,955 984,412 57.3%