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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 5215
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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
EI ELECTRONIC COUNTDOWN 3,317 86,069 87,040 -971 98.8% 9,048 117,932 -31,863 72.9% 145,771 24,507 571,418 517,998 53,419 110.3% 39,532 609,585 -38,167 93.7% 1,125,674 1,003,310 56.9
EJ 24 HOUR MECHANICAL T 723 13,620 28,791 -15,171 47.3% 1,904 28,673 -15,053 47.5% 34,382 9,811 143,908 150,830 -6,922 95.4% 11,944 157,366 -13,458 91.4% 347,772 343,739 41.8
FD SPRING WOUND COUNTDO 20,522 294,975 315,461 -20,486 93.5% 22,536 270,377 24,598 109.0% 326,549 138,991 1,711,685 1,707,327 4,357 100.2% 150,043 1,636,622 75,063 104.5% 3,327,122 3,468,020 49.3
SH SMART HOME 406 7,218 61,632 -54,414 11.7% 0 0 7,218 .0% 0 1,322 25,194 207,777 -182,583 12.1% 0 0 25,194 .0% 497 532,851 4.7
ST 7 DAY PROGRAMMABLE T 7,841 147,211 199,839 -52,628 73.6% 9,967 181,535 -34,324 81.0% 225,145 56,487 997,005 1,028,689 -31,684 96.9% 59,176 1,052,185 -55,180 94.7% 2,349,311 2,195,990 45.4
Totals 32,809 549,093 692,763 -143,670 79.2% 43,455 598,517 -49,424 91.7% 731,847 231,118 3,449,210 3,612,621 -163,411 95.4% 260,695 3,455,758 -6,548 99.8% 7,150,376 7,543,910 45.7%