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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 5211
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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
EH ELECTRONIC WATER HEA 757 12,451 19,885 -7,434 62.6% 1,081 14,320 -1,869 86.9% 18,118 8,489 104,963 76,354 28,608 137.4% 6,168 86,519 18,444 121.3% 187,595 164,215 63.9
GE COMPACT ELECTRONIC T 428 35,572 30,426 5,146 116.9% 585 20,293 15,279 175.2% 24,999 3,728 224,873 209,184 15,688 107.4% 4,084 185,864 39,009 120.9% 468,344 449,355 50.0
Totals 1,185 48,023 50,311 -2,288 95.4% 1,666 34,613 13,410 138.7% 43,117 12,217 329,836 285,538 44,298 115.5% 10,252 272,383 57,453 121.0% 655,939 613,570 53.7%