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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 5202 Commercial Electronic Ene
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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
CT CYCLE TIMER 82 4,985 15,774 -10,789 31.6% 96 6,335 -1,350 78.6% 15,759 1,443 92,719 104,268 -11,549 88.9% 1,763 111,290 -18,571 83.3% 213,001 174,913 53.0
EM ENERGY MANAGEMENT TI 141 87,018 161,136 -74,118 54.0% 160 101,553 -14,535 85.6% 206,204 1,947 1,083,042 1,172,281 -89,239 92.3% 2,523 1,239,917 -156,875 87.3% 2,139,825 2,179,808 49.6
ET ELECTRONIC TIME SWIT 2,442 332,380 625,316 -292,936 53.1% 4,401 427,350 -94,970 77.7% 739,489 36,958 4,745,614 4,176,432 569,181 113.6% 36,887 4,412,854 332,760 107.5% 8,375,858 7,666,953 61.8
Totals 2,665 424,383 802,226 -377,843 52.9% 4,657 535,238 -110,855 79.2% 961,452 40,348 5,921,375 5,452,981 468,394 108.5% 41,173 5,764,061 157,314 102.7% 10,728,684 10,021,674 59.0%