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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 5202
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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
CT CYCLE TIMER 206 14,651 16,161 -1,510 90.6% 228 15,536 -885 94.3% 18,828 1,296 83,995 78,524 5,470 106.9% 1,314 84,442 -447 99.4% 153,699 161,929 51.8
EM ENERGY MANAGEMENT TI 300 201,847 217,607 -15,760 92.7% 287 177,443 24,404 113.7% 207,171 1,788 1,064,497 983,775 80,721 108.2% 1,757 966,296 98,201 110.1% 2,069,051 2,187,007 48.6
ET ELECTRONIC TIME SWIT 4,169 684,280 872,228 -187,948 78.4% 5,866 772,060 -87,780 88.6% 909,253 32,035 4,559,287 4,325,678 233,608 105.4% 33,221 4,276,041 283,246 106.6% 9,320,978 9,327,962 48.8
Totals 4,675 900,778 1,105,996 -205,218 81.4% 6,381 965,039 -64,261 93.3% 1,135,252 35,119 5,707,779 5,387,977 319,802 105.9% 36,292 5,326,779 381,000 107.1% 11,543,728 11,676,898 48.8%