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Daily Sales Reporting - Company 10 as of 08/29/24

(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 Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 58 3,713 11,946 -8,233 31.0% 43 3,312 401 112.1% 16,683 1,697 110,038 128,673 -18,635 85.5% 2,186 137,972 -27,934 79.7% 213,001 174,913 62.9
EM ENERGY MANAGEMENT TI 77 62,669 198,200 -135,531 31.6% 36 25,980 36,689 241.2% 209,519 2,402 1,372,291 1,408,375 -36,084 97.4% 2,975 1,502,374 -130,083 91.3% 2,139,825 2,179,808 62.9
ET ELECTRONIC TIME SWIT 1,117 150,958 649,310 -498,352 23.2% 1,077 132,312 18,646 114.0% 794,625 45,406 5,877,975 5,160,153 717,821 113.9% 45,005 5,439,415 438,560 108.0% 8,375,858 7,666,953 76.6
Totals 1,252 217,340 859,456 -642,116 25.2% 1,156 161,604 55,736 134.4% 1,020,827 49,505 7,360,304 6,697,201 663,103 109.9% 50,166 7,079,761 280,543 103.9% 10,728,684 10,021,674 73.4%