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Daily Sales Reporting - Company 10 as of 08/05/25

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

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SBA 5214
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
AI ARISTA INDOOR 0 0 39,138 -39,138 .0% 2 2 -2 .0% 5,822 1,919 78,228 266,991 -188,763 29.2% 812 41,458 36,770 188.6% 59,236 519,543 15.0
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 53,323 -53,323 .0% 0 0 0 .0% 0 126,054 .0
CX CONTACTOR BOX 23 5,761 31,363 -25,602 18.3% 0 0 5,761 .0% 0 200 62,881 190,924 -128,043 32.9% 1,207 500,835 -437,954 12.5% 541,295 340,885 18.4
LM LIGHTMASTER 0 0 0 0 .0% 0 0 0 .0% 0 12 577 0 577 .0% 40 1,625 -1,048 35.5% 1,901 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 3,836 4 6,145 0 6,145 .0% 10 31,216 -25,071 19.6% 35,373 0 .0
Totals 23 5,761 82,853 -77,092 6.9% 2 2 5,759 288,050.0% 9,658 2,135 147,831 511,238 -363,407 28.9% 2,069 575,134 -427,303 25.7% 637,805 986,482 14.9%