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

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

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SBA 5205
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Month of July 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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
GM ELECTROMECHANICAL TI 5,747 46,073 240,903 -194,830 19.1% 2,169 43,562 2,511 105.7% 257,053 137,007 1,257,817 1,043,660 214,156 120.5% 193,462 1,262,095 -4,278 99.6% 2,432,788 2,142,003 58.7
GR DEFROST TIMERS 2,061 104,453 538,307 -433,854 19.4% 1,291 37,172 67,281 280.9% 221,219 43,593 2,049,933 2,152,172 -102,239 95.2% 47,907 1,830,362 219,571 111.9% 3,546,735 4,501,766 45.5
HM HOUR METERS 38 1,161 13,724 -12,563 8.4% 186 2,528 -1,367 45.9% 5,423 10,553 72,860 71,768 1,091 101.5% 6,178 50,717 22,143 143.6% 99,831 154,956 47.0
TS TIME SWITCH 3,445 113,187 871,691 -758,504 12.9% 10,017 171,673 -58,486 65.9% 842,142 260,056 6,043,800 6,043,591 208 100.0% 278,884 6,201,630 -157,830 97.4% 11,633,286 11,353,759 53.2
WH LOW COST WATER HTR T 22 685 19,869 -19,184 3.4% 318 3,360 -2,675 20.3% 38,269 6,953 216,807 231,279 -14,472 93.7% 7,669 208,432 8,375 104.0% 400,121 437,530 49.5
Totals 11,313 265,559 1,684,494 -1,418,935 15.7% 13,981 258,295 7,264 102.8% 1,364,106 458,162 9,641,217 9,542,470 98,747 101.0% 534,100 9,553,236 87,981 100.9% 18,112,761 18,590,014 51.8%