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Daily Sales Reporting - Company 10 as of 07/16/25

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

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SBA 5211
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Month of July 8 of 20 YTD Day 135 of 249
40% 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 106 3,245 12,920 -9,675 25.1% 405 4,175 -930 77.7% 12,025 8,611 108,812 84,108 24,704 129.3% 6,707 94,492 14,320 115.1% 187,595 164,215 66.2
GE COMPACT ELECTRONIC T 133 14,044 34,649 -20,605 40.5% 435 36,792 -22,748 38.1% 46,048 3,959 247,086 226,999 20,086 108.8% 4,800 227,361 19,725 108.6% 468,344 449,355 54.9
Totals 239 17,289 47,569 -30,280 36.3% 840 40,967 -23,678 42.2% 58,073 12,570 355,898 311,107 44,791 114.3% 11,507 321,853 34,045 110.5% 655,939 613,570 58.0%