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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 5202
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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
CT CYCLE TIMER 206 14,651 16,161 -1,510 90.6% 244 16,499 -1,848 88.7% 18,828 1,296 83,995 79,978 4,016 105.0% 1,330 85,404 -1,409 98.3% 153,699 161,929 51.8
EM ENERGY MANAGEMENT TI 314 209,443 217,607 -8,164 96.2% 318 195,707 13,736 107.0% 207,171 1,802 1,072,093 1,003,359 68,733 106.8% 1,788 984,560 87,533 108.8% 2,069,051 2,187,007 49.0
ET ELECTRONIC TIME SWIT 4,452 729,981 872,228 -142,247 83.6% 6,737 852,949 -122,968 85.5% 909,253 32,318 4,604,989 4,404,178 200,810 104.5% 34,092 4,356,930 248,059 105.6% 9,320,978 9,327,962 49.3
Totals 4,972 954,075 1,105,996 -151,921 86.2% 7,299 1,065,155 -111,080 89.5% 1,135,252 35,416 5,761,077 5,487,515 273,562 104.9% 37,210 5,426,894 334,183 106.1% 11,543,728 11,676,898 49.3%