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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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% 117 7,523 -2,161 71.2% 15,759 1,447 93,096 107,580 -14,484 86.5% 1,784 112,477 -19,381 82.7% 213,001 174,913 53.2
EM ENERGY MANAGEMENT TI 173 110,567 161,136 -50,569 68.6% 234 149,376 -38,809 74.0% 206,204 1,979 1,106,591 1,206,119 -99,528 91.7% 2,597 1,287,739 -181,148 85.9% 2,139,825 2,179,808 50.7
ET ELECTRONIC TIME SWIT 3,710 484,303 625,316 -141,013 77.4% 6,150 575,093 -90,790 84.2% 739,489 38,226 4,897,537 4,307,748 589,788 113.6% 38,636 4,560,597 336,940 107.3% 8,375,858 7,666,953 63.8
Totals 3,969 600,232 802,226 -201,994 74.8% 6,501 731,992 -131,760 81.9% 961,452 41,652 6,097,224 5,621,447 475,777 108.4% 43,017 5,960,813 136,411 102.2% 10,728,684 10,021,674 60.8%