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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 5199
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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
PI PLUG-IN TIMERS 6,505 50,842 67,345 -16,503 75.4% 5,799 32,147 18,695 158.1% 62,665 155,626 673,743 545,745 127,997 123.4% 134,108 564,964 108,779 119.2% 1,292,379 1,243,498 54.1
Totals 6,505 50,842 67,345 -16,503 75.4% 5,799 32,147 18,695 158.1% 62,665 155,626 673,743 545,745 127,998 123.4% 134,108 564,964 108,779 119.2% 1,292,379 1,243,498 54.1%