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Daily Sales Reporting - Company 10 as of 06/30/25

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

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SBA 5205
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 26,857 224,086 209,623 14,463 106.8% 33,926 242,389 -18,303 92.4% 274,164 130,195 1,183,881 968,229 215,651 122.2% 176,816 1,186,758 -2,877 99.7% 2,432,788 2,142,003 55.2
GR DEFROST TIMERS 6,325 312,879 392,703 -79,824 79.6% 9,051 371,478 -58,599 84.2% 414,434 41,192 1,923,877 1,993,459 -69,582 96.5% 45,675 1,750,234 173,643 109.9% 3,546,735 4,501,766 42.7
HM HOUR METERS 1,211 11,128 10,477 651 106.2% 984 8,972 2,156 124.0% 9,732 10,258 69,796 67,661 2,134 103.1% 5,836 47,429 22,367 147.1% 99,831 154,956 45.0
TS TIME SWITCH 41,955 964,676 1,384,574 -419,898 69.6% 50,574 1,166,672 -201,996 82.6% 1,476,331 250,796 5,794,023 5,689,258 104,764 101.8% 256,401 5,720,298 73,725 101.2% 11,633,286 11,353,759 51.0
WH LOW COST WATER HTR T 664 19,784 42,651 -22,867 46.3% 1,091 33,783 -13,999 58.5% 37,122 6,754 211,706 221,761 -10,055 95.4% 7,203 201,732 9,974 104.9% 400,121 437,530 48.3
Totals 77,012 1,532,553 2,040,028 -507,475 75.1% 95,626 1,823,294 -290,741 84.0% 2,211,783 439,195 9,183,283 8,940,368 242,915 102.7% 491,931 8,906,451 276,832 103.1% 18,112,761 18,590,014 49.3%