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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 5211
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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
EH ELECTRONIC WATER HEA 773 13,055 19,885 -6,830 65.6% 1,215 18,118 -5,063 72.0% 18,118 8,505 105,567 78,940 26,627 133.7% 6,302 90,317 15,250 116.8% 187,595 164,215 64.2
GE COMPACT ELECTRONIC T 526 43,742 30,426 13,316 143.7% 866 24,999 18,743 174.9% 24,999 3,826 233,042 213,140 19,902 109.3% 4,365 190,569 42,473 122.2% 468,344 449,355 51.8
Totals 1,299 56,797 50,311 6,486 112.8% 2,081 43,117 13,680 131.7% 43,117 12,331 338,609 292,080 46,529 115.9% 10,667 280,886 57,723 120.5% 655,939 613,570 55.1%