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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 5215
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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
EI ELECTRONIC COUNTDOWN 3,606 94,620 87,040 7,580 108.7% 11,833 141,725 -47,105 66.7% 145,771 24,796 579,968 525,832 54,135 110.2% 42,317 633,378 -53,410 91.5% 1,125,674 1,003,310 57.8
EJ 24 HOUR MECHANICAL T 747 14,239 28,791 -14,552 49.4% 2,299 34,287 -20,048 41.5% 34,382 9,835 144,526 153,421 -8,895 94.2% 12,339 162,980 -18,454 88.6% 347,772 343,739 42.0
FD SPRING WOUND COUNTDO 21,367 309,169 315,461 -6,292 98.0% 26,285 310,409 -1,240 99.6% 326,549 139,836 1,725,879 1,735,718 -9,839 99.4% 153,792 1,676,654 49,225 102.9% 3,327,122 3,468,020 49.7
SH SMART HOME 408 7,278 61,632 -54,354 11.8% 0 0 7,278 .0% 0 1,324 25,254 213,324 -188,070 11.8% 0 0 25,254 .0% 497 532,851 4.7
ST 7 DAY PROGRAMMABLE T 8,432 162,606 199,839 -37,233 81.3% 11,698 210,579 -47,973 77.2% 225,145 57,078 1,012,400 1,046,675 -34,275 96.7% 60,907 1,081,229 -68,829 93.6% 2,349,311 2,195,990 46.1
Totals 34,560 587,912 692,763 -104,851 84.8% 52,115 697,000 -109,088 84.3% 731,847 232,869 3,488,027 3,674,970 -186,943 94.9% 269,355 3,554,241 -66,214 98.1% 7,150,376 7,543,910 46.2%