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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 5214
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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
AI ARISTA INDOOR 42 1,602 50,392 -48,790 3.1% 169 9,944 -8,342 16.1% 10,024 756 37,961 213,501 -175,540 17.7% 633 31,906 6,055 118.9% 59,236 519,543 7.3
AO ARISTA OUTDOOR 0 0 9,068 -9,068 .0% 0 0 0 .0% 0 0 0 38,194 -38,194 .0% 0 0 0 .0% 0 126,054 .0
CX CONTACTOR BOX 6 4,619 23,914 -19,295 19.3% 0 0 4,619 .0% 97,546 154 50,379 157,179 -106,800 32.0% 1,061 380,523 -330,144 13.2% 541,295 340,885 14.7
LM LIGHTMASTER 0 0 0 0 .0% 6 237 -237 .0% 315 10 487 0 487 .0% 33 1,347 -860 36.1% 1,901 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 2 2,548 -2,548 .0% 2,548 4 6,145 0 6,145 .0% 7 15,261 -9,116 40.2% 35,373 0 .0
Totals 48 6,221 83,374 -77,153 7.4% 177 12,729 -6,508 48.8% 110,433 924 94,972 408,874 -313,902 23.2% 1,734 429,037 -334,065 22.1% 637,805 986,482 9.6%