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Daily Sales Reporting - Company 10 as of 07/03/25

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

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SBA 5215
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Month of June 23 of 23 YTD Day 127 of 249
100% 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 3,842 101,813 87,040 14,773 116.9% 12,029 145,771 -43,958 69.8% 145,771 25,032 587,161 529,314 57,847 110.9% 42,513 637,425 -50,264 92.1% 1,125,674 1,003,310 58.5
EJ 24 HOUR MECHANICAL T 943 18,037 28,791 -10,754 62.6% 2,304 34,382 -16,345 52.4% 34,382 10,031 148,325 154,573 -6,248 95.9% 12,344 163,074 -14,749 90.9% 347,772 343,739 43.1
FD SPRING WOUND COUNTDO 23,263 330,426 315,461 14,965 104.7% 27,897 326,549 3,877 101.1% 326,549 141,732 1,747,136 1,748,337 -1,201 99.9% 155,404 1,692,794 54,342 103.2% 3,327,122 3,468,020 50.3
SH SMART HOME 414 7,368 61,632 -54,264 11.9% 0 0 7,368 .0% 0 1,330 25,344 215,790 -190,446 11.7% 0 0 25,344 .0% 497 532,851 4.7
ST 7 DAY PROGRAMMABLE T 9,466 173,942 199,839 -25,897 87.0% 12,433 225,145 -51,203 77.2% 225,145 58,112 1,023,736 1,054,669 -30,933 97.0% 61,642 1,095,795 -72,059 93.4% 2,349,311 2,195,990 46.6
Totals 37,928 631,586 692,763 -61,177 91.1% 54,663 731,847 -100,261 86.3% 731,847 236,237 3,531,702 3,702,683 -170,981 95.3% 271,903 3,589,088 -57,386 98.4% 7,150,376 7,543,910 46.8%