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Daily Sales Reporting - Company 10 as of 07/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5211
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Month of June 21 of 23 YTD Day 125 of 249
91% 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 761 12,572 19,885 -7,313 63.2% 1,115 16,037 -3,465 78.3% 18,118 8,493 105,085 77,150 27,934 136.2% 6,202 88,235 16,850 119.0% 187,595 164,215 63.9
GE COMPACT ELECTRONIC T 432 36,183 30,426 5,757 118.9% 608 21,477 14,706 168.4% 24,999 3,732 225,483 210,401 15,081 107.1% 4,107 187,047 38,436 120.5% 468,344 449,355 50.1
Totals 1,193 48,755 50,311 -1,556 96.9% 1,723 37,514 11,241 129.9% 43,117 12,225 330,568 287,551 43,017 114.9% 10,309 275,282 55,286 120.0% 655,939 613,570 53.8%