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Daily Sales Reporting - Company 10 as of 07/18/25

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

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SBA 5215
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 1,327 35,492 73,373 -37,881 48.3% 1,652 36,561 -1,069 97.0% 78,052 26,359 622,653 565,999 56,653 110.0% 44,165 673,986 -51,333 92.3% 1,125,674 1,003,310 62.0
EJ 24 HOUR MECHANICAL T 1,189 20,011 30,494 -10,483 65.6% 906 13,242 6,769 151.1% 27,917 11,220 168,335 169,820 -1,485 99.1% 13,250 176,316 -7,981 95.4% 347,772 343,739 48.9
FD SPRING WOUND COUNTDO 10,523 135,910 254,021 -118,111 53.5% 8,746 109,274 26,636 124.3% 232,955 152,299 1,883,659 1,875,346 8,312 100.4% 164,150 1,802,068 81,591 104.5% 3,327,122 3,468,020 54.3
SH SMART HOME 1,141 15,416 48,860 -33,444 31.5% 0 0 15,416 .0% 0 2,471 40,760 240,221 -199,461 16.9% 0 0 40,760 .0% 497 532,851 7.6
ST 7 DAY PROGRAMMABLE T 3,839 79,345 166,629 -87,284 47.6% 3,908 66,633 12,712 119.0% 147,571 61,976 1,103,212 1,137,984 -34,772 96.9% 65,550 1,162,428 -59,216 94.9% 2,349,311 2,195,990 50.2
Totals 18,019 286,174 573,377 -287,203 49.9% 15,212 225,710 60,464 126.7% 486,495 254,325 3,818,619 3,989,370 -170,751 95.7% 287,115 3,814,798 3,821 100.1% 7,150,376 7,543,910 50.6%