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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 5211
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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
EH ELECTRONIC WATER HEA 748 12,159 19,885 -7,726 61.1% 1,054 13,730 -1,571 88.5% 18,118 8,480 104,672 75,559 29,112 138.5% 6,141 85,929 18,743 121.8% 187,595 164,215 63.7
GE COMPACT ELECTRONIC T 337 31,252 30,426 826 102.7% 574 19,611 11,641 159.3% 24,999 3,637 220,552 207,967 12,584 106.0% 4,073 185,181 35,371 119.1% 468,344 449,355 49.0
Totals 1,085 43,411 50,311 -6,900 86.2% 1,628 33,341 10,070 130.2% 43,117 12,117 325,224 283,526 41,698 114.7% 10,214 271,110 54,114 119.9% 655,939 613,570 53.0%