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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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
EH ELECTRONIC WATER HEA 628 6,606 10,147 -3,541 65.1% 629 8,760 -2,154 75.4% 14,564 6,930 96,923 90,390 6,532 107.2% 6,784 101,965 -5,042 95.0% 178,628 147,540 65.6
GE COMPACT ELECTRONIC T 507 41,300 19,472 21,828 212.0% 364 11,735 29,565 351.9% 17,068 4,872 231,869 158,981 72,887 145.8% 8,835 154,377 77,492 150.1% 522,435 327,633 70.7
Totals 1,135 47,906 29,619 18,287 161.7% 993 20,495 27,411 233.7% 31,632 11,802 328,792 249,371 79,421 131.8% 15,619 256,342 72,450 128.2% 701,063 475,173 69.1%