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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 5205
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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
GM ELECTROMECHANICAL TI 24,423 210,689 209,623 1,066 100.5% 33,423 231,788 -21,099 90.8% 274,164 127,761 1,170,485 959,844 210,640 121.9% 176,313 1,176,157 -5,672 99.5% 2,432,788 2,142,003 54.6
GR DEFROST TIMERS 6,094 299,590 392,703 -93,113 76.2% 7,766 304,951 -5,361 98.2% 414,434 40,961 1,910,588 1,977,751 -67,163 96.6% 44,390 1,683,707 226,881 113.4% 3,546,735 4,501,766 42.4
HM HOUR METERS 1,168 9,868 10,477 -609 94.1% 945 8,409 1,459 117.3% 9,732 10,215 68,536 67,242 1,293 101.9% 5,797 46,866 21,670 146.2% 99,831 154,956 44.2
TS TIME SWITCH 40,908 929,342 1,384,574 -455,232 67.1% 49,621 1,133,054 -203,712 82.0% 1,476,331 249,749 5,758,689 5,633,875 124,813 102.2% 255,448 5,686,680 72,009 101.2% 11,633,286 11,353,759 50.7
WH LOW COST WATER HTR T 637 18,892 42,651 -23,759 44.2% 1,081 33,485 -14,593 56.4% 37,122 6,727 210,814 220,055 -9,241 95.8% 7,193 201,434 9,380 104.6% 400,121 437,530 48.1
Totals 73,230 1,468,381 2,040,028 -571,647 71.9% 92,836 1,711,687 -243,306 85.7% 2,211,783 435,413 9,119,112 8,858,767 260,345 102.9% 489,141 8,794,844 324,268 103.6% 18,112,761 18,590,014 49.0%