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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 5214
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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
AI ARISTA INDOOR 42 1,602 50,392 -48,790 3.1% 170 10,024 -8,422 15.9% 10,024 756 37,961 222,068 -184,107 17.0% 634 31,986 5,975 118.6% 59,236 519,543 7.3
AO ARISTA OUTDOOR 0 0 9,068 -9,068 .0% 0 0 0 .0% 0 0 0 39,736 -39,736 .0% 0 0 0 .0% 0 126,054 .0
CX CONTACTOR BOX 6 4,619 23,914 -19,295 19.3% 100 97,546 -92,927 4.7% 97,546 154 50,379 161,245 -110,866 31.2% 1,161 478,069 -427,690 10.5% 541,295 340,885 14.7
LM LIGHTMASTER 0 0 0 0 .0% 8 315 -315 .0% 315 10 487 0 487 .0% 35 1,426 -939 34.1% 1,901 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 2 2,548 -2,548 .0% 2,548 4 6,145 0 6,145 .0% 7 15,261 -9,116 40.2% 35,373 0 .0
Totals 48 6,221 83,374 -77,153 7.4% 280 110,433 -104,212 5.6% 110,433 924 94,972 423,049 -328,077 22.4% 1,837 526,742 -431,770 18.0% 637,805 986,482 9.6%