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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 5215
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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
EI ELECTRONIC COUNTDOWN 1,032 27,385 73,373 -45,988 37.3% 1,029 22,681 4,704 120.7% 78,052 26,064 614,547 554,993 59,553 110.7% 43,542 660,106 -45,559 93.0% 1,125,674 1,003,310 61.2
EJ 24 HOUR MECHANICAL T 918 15,584 30,494 -14,910 51.1% 738 10,474 5,110 148.7% 27,917 10,949 163,909 165,245 -1,336 99.1% 13,082 173,548 -9,639 94.4% 347,772 343,739 47.6
FD SPRING WOUND COUNTDO 6,226 80,347 254,021 -173,674 31.6% 6,447 81,547 -1,200 98.5% 232,955 148,002 1,828,096 1,837,243 -9,147 99.5% 161,851 1,774,341 53,755 103.0% 3,327,122 3,468,020 52.7
SH SMART HOME 203 4,079 48,860 -44,781 8.3% 0 0 4,079 .0% 0 1,533 29,423 232,892 -203,469 12.6% 0 0 29,423 .0% 497 532,851 5.5
ST 7 DAY PROGRAMMABLE T 2,314 50,162 166,629 -116,467 30.1% 2,935 44,085 6,077 113.7% 147,571 60,451 1,074,029 1,112,990 -38,961 96.4% 64,577 1,139,879 -65,850 94.2% 2,349,311 2,195,990 48.9
Totals 10,693 177,557 573,377 -395,820 30.9% 11,149 158,787 18,770 111.8% 486,495 246,999 3,710,004 3,903,363 -193,359 95.0% 283,052 3,747,874 -37,870 98.9% 7,150,376 7,543,910 49.1%