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Daily Sales Reporting - Company 10 as of 07/02/25

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

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SBA 5199
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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 15,918 104,204 132,800 -28,596 78.4% 28,257 130,689 -26,485 79.7% 135,015 148,116 618,202 506,761 111,441 121.9% 127,254 528,491 89,711 116.9% 1,292,379 1,243,498 49.7
Totals 15,918 104,204 132,800 -28,596 78.4% 28,257 130,689 -26,485 79.7% 135,015 148,116 618,202 506,761 111,441 121.9% 127,254 528,491 89,711 116.9% 1,292,379 1,243,498 49.7%