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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 86 5,362 15,774 -10,412 33.9% 99 6,532 -1,170 82.0% 15,759 1,447 93,096 105,056 -11,960 88.6% 1,766 111,486 -18,390 83.5% 213,001 174,913 53.2
EM ENERGY MANAGEMENT TI 151 92,493 161,136 -68,643 57.4% 186 125,508 -33,015 73.6% 206,204 1,957 1,088,516 1,180,337 -91,821 92.2% 2,549 1,263,872 -175,356 86.1% 2,139,825 2,179,808 49.9
ET ELECTRONIC TIME SWIT 2,639 365,079 625,316 -260,237 58.3% 4,808 471,247 -106,168 77.4% 739,489 37,155 4,778,313 4,207,698 570,614 113.5% 37,294 4,456,751 321,562 107.2% 8,375,858 7,666,953 62.3
Totals 2,876 462,934 802,226 -339,292 57.7% 5,093 603,287 -140,353 76.7% 961,452 40,559 5,959,925 5,493,091 466,834 108.4% 41,609 5,832,109 127,816 102.1% 10,728,684 10,021,674 59.4%