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Daily Sales Reporting - Company 10 as of 07/17/25

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

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SBA 5215
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 1,275 34,090 73,373 -39,283 46.4% 1,439 31,789 2,301 107.2% 78,052 26,307 621,252 562,330 58,921 110.4% 43,952 669,214 -47,962 92.8% 1,125,674 1,003,310 61.9
EJ 24 HOUR MECHANICAL T 1,155 19,347 30,494 -11,147 63.4% 865 12,223 7,124 158.2% 27,917 11,186 167,672 168,295 -623 99.6% 13,209 175,297 -7,625 95.6% 347,772 343,739 48.7
FD SPRING WOUND COUNTDO 9,140 118,672 254,021 -135,349 46.7% 8,144 100,328 18,344 118.2% 232,955 150,916 1,866,421 1,862,645 3,775 100.2% 163,548 1,793,122 73,299 104.0% 3,327,122 3,468,020 53.8
SH SMART HOME 1,140 15,396 48,860 -33,464 31.5% 0 0 15,396 .0% 0 2,470 40,740 237,778 -197,038 17.1% 0 0 40,740 .0% 497 532,851 7.6
ST 7 DAY PROGRAMMABLE T 3,436 69,352 166,629 -97,277 41.6% 3,626 59,525 9,827 116.5% 147,571 61,573 1,093,219 1,129,653 -36,434 96.7% 65,268 1,155,320 -62,101 94.6% 2,349,311 2,195,990 49.7
Totals 16,146 256,857 573,377 -316,520 44.7% 14,074 203,865 52,992 125.9% 486,495 252,452 3,789,304 3,960,701 -171,397 95.6% 285,977 3,792,953 -3,649 99.9% 7,150,376 7,543,910 50.2%