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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 5215
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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
EI ELECTRONIC COUNTDOWN 3,384 88,417 87,040 1,377 101.5% 11,658 138,160 -49,743 63.9% 145,771 24,574 573,765 521,480 52,284 110.0% 42,142 629,813 -56,048 91.1% 1,125,674 1,003,310 57.1
EJ 24 HOUR MECHANICAL T 729 13,890 28,791 -14,901 48.2% 2,277 33,870 -19,980 41.0% 34,382 9,817 144,178 151,981 -7,803 94.8% 12,317 162,563 -18,385 88.6% 347,772 343,739 41.9
FD SPRING WOUND COUNTDO 20,740 298,665 315,461 -16,796 94.6% 25,201 297,848 817 100.2% 326,549 139,209 1,715,374 1,719,945 -4,571 99.7% 152,708 1,664,093 51,281 103.0% 3,327,122 3,468,020 49.4
SH SMART HOME 405 7,206 61,632 -54,426 11.6% 0 0 7,206 .0% 0 1,321 25,182 210,243 -185,061 11.9% 0 0 25,182 .0% 497 532,851 4.7
ST 7 DAY PROGRAMMABLE T 8,160 155,837 199,839 -44,002 77.9% 11,230 199,567 -43,730 78.0% 225,145 56,806 1,005,632 1,036,683 -31,051 97.0% 60,439 1,070,216 -64,584 93.9% 2,349,311 2,195,990 45.7
Totals 33,418 564,015 692,763 -128,748 81.4% 50,366 669,445 -105,430 84.2% 731,847 231,727 3,464,131 3,640,332 -176,201 95.1% 267,606 3,526,685 -62,554 98.2% 7,150,376 7,543,910 45.9%