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Daily Sales Reporting - Company 10 as of 07/15/25

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

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SBA 5211
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 72 2,145 12,920 -10,775 16.6% 389 3,778 -1,633 56.7% 12,025 8,577 107,712 83,462 24,250 129.0% 6,691 94,095 13,617 114.4% 187,595 164,215 65.5
GE COMPACT ELECTRONIC T 114 12,417 34,649 -22,232 35.8% 224 14,989 -2,572 82.8% 46,048 3,940 245,459 225,267 20,191 108.9% 4,589 205,558 39,901 119.4% 468,344 449,355 54.6
Totals 186 14,562 47,569 -33,007 30.6% 613 18,767 -4,205 77.5% 58,073 12,517 353,171 308,729 44,442 114.3% 11,280 299,653 53,518 117.8% 655,939 613,570 57.5%