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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 5199 Plug-In Timers
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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
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 7,342 40,580 56,183 -15,603 72.2% 7,888 57,453 -16,873 70.6% 79,266 135,651 573,397 505,120 68,276 113.5% 157,858 723,991 -150,594 79.1% 1,415,955 984,412 58.2
Totals 7,342 40,580 56,183 -15,603 72.2% 7,888 57,453 -16,873 70.6% 79,266 135,651 573,397 505,120 68,277 113.5% 157,858 723,991 -150,594 79.1% 1,415,955 984,412 58.2%