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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 7,170 39,499 56,183 -16,684 70.3% 7,360 53,830 -14,331 73.3% 79,266 135,479 572,316 502,311 70,004 113.9% 157,330 720,368 -148,052 79.4% 1,415,955 984,412 58.1
Totals 7,170 39,499 56,183 -16,684 70.3% 7,360 53,830 -14,331 73.3% 79,266 135,479 572,316 502,311 70,005 113.9% 157,330 720,368 -148,052 79.4% 1,415,955 984,412 58.1%