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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 5199
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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
PI PLUG-IN TIMERS 15,238 101,022 132,800 -31,778 76.0% 26,504 119,317 -18,295 84.6% 135,015 147,436 615,020 494,809 120,211 124.2% 125,501 517,118 97,902 118.9% 1,292,379 1,243,498 49.4
Totals 15,238 101,022 132,800 -31,778 76.0% 26,504 119,317 -18,295 84.6% 135,015 147,436 615,020 494,809 120,211 124.2% 125,501 517,118 97,902 118.9% 1,292,379 1,243,498 49.4%