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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 5202
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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
CT CYCLE TIMER 206 14,651 16,161 -1,510 90.6% 275 18,828 -4,177 77.8% 18,828 1,296 83,995 80,625 3,370 104.1% 1,361 87,734 -3,739 95.7% 153,699 161,929 51.8
EM ENERGY MANAGEMENT TI 328 219,121 217,607 1,514 100.6% 336 207,171 11,950 105.7% 207,171 1,816 1,081,771 1,012,064 69,707 106.8% 1,806 996,024 85,747 108.6% 2,069,051 2,187,007 49.4
ET ELECTRONIC TIME SWIT 5,048 775,167 872,228 -97,061 88.8% 7,161 909,253 -134,086 85.2% 909,253 32,914 4,650,175 4,439,068 211,107 104.7% 34,516 4,413,234 236,941 105.3% 9,320,978 9,327,962 49.8
Totals 5,582 1,008,939 1,105,996 -97,057 91.2% 7,772 1,135,252 -126,313 88.8% 1,135,252 36,026 5,815,941 5,531,757 284,184 105.1% 37,683 5,496,992 318,949 105.8% 11,543,728 11,676,898 49.8%