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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 5211
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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
EH ELECTRONIC WATER HEA 763 12,626 19,885 -7,259 63.4% 1,211 18,042 -5,416 69.9% 18,118 8,495 105,139 78,144 26,994 134.5% 6,298 90,241 14,898 116.5% 187,595 164,215 64.0
GE COMPACT ELECTRONIC T 505 42,372 30,426 11,946 139.2% 609 21,322 21,050 198.7% 24,999 3,805 231,672 211,922 19,749 109.3% 4,108 186,893 44,779 123.9% 468,344 449,355 51.5
Totals 1,268 54,998 50,311 4,687 109.3% 1,820 39,364 15,634 139.7% 43,117 12,300 336,811 290,066 46,745 116.1% 10,406 277,134 59,677 121.5% 655,939 613,570 54.8%