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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5215
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
EI ELECTRONIC COUNTDOWN 3,080 79,853 87,040 -7,187 91.7% 8,845 113,357 -33,504 70.4% 145,771 24,270 565,202 514,517 50,684 109.8% 39,329 605,010 -39,808 93.4% 1,125,674 1,003,310 56.3
EJ 24 HOUR MECHANICAL T 569 10,577 28,791 -18,214 36.7% 1,677 25,071 -14,494 42.1% 34,382 9,657 140,865 149,678 -8,813 94.1% 11,717 153,763 -12,898 91.6% 347,772 343,739 40.9
FD SPRING WOUND COUNTDO 19,727 282,476 315,461 -32,985 89.5% 21,729 259,688 22,788 108.7% 326,549 138,196 1,699,185 1,694,708 4,476 100.2% 149,236 1,625,932 73,253 104.5% 3,327,122 3,468,020 48.9
SH SMART HOME 380 6,460 61,632 -55,172 10.4% 0 0 6,460 .0% 0 1,296 24,436 205,312 -180,876 11.9% 0 0 24,436 .0% 497 532,851 4.5
ST 7 DAY PROGRAMMABLE T 7,592 140,672 199,839 -59,167 70.3% 9,470 170,160 -29,488 82.6% 225,145 56,238 990,466 1,020,696 -30,230 97.0% 58,679 1,040,809 -50,343 95.1% 2,349,311 2,195,990 45.1
Totals 31,348 520,038 692,763 -172,725 75.0% 41,721 568,276 -48,238 91.5% 731,847 229,657 3,420,154 3,584,911 -164,757 95.4% 258,961 3,425,514 -5,360 99.8% 7,150,376 7,543,910 45.3%