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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 5214
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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
AI ARISTA INDOOR 78 4,956 41,010 -36,054 12.0% 202 10,995 -6,039 45.0% 9,469 834 42,918 236,420 -193,502 18.1% 836 42,982 -64 99.8% 59,236 519,543 8.2
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 44,059 -44,059 .0% 0 0 0 .0% 0 126,054 .0
CX CONTACTOR BOX 8 2,004 26,542 -24,538 7.5% 30 14,377 -12,373 13.9% 22,766 162 52,383 170,534 -118,151 30.7% 1,191 492,446 -440,063 10.6% 541,295 340,885 15.3
LM LIGHTMASTER 0 0 0 0 .0% 0 0 0 .0% 199 10 487 0 487 .0% 35 1,426 -939 34.1% 1,901 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 3 15,955 -15,955 .0% 15,955 4 6,145 0 6,145 .0% 10 31,216 -25,071 19.6% 35,373 0 .0
Totals 86 6,960 79,904 -72,944 8.7% 235 41,327 -34,367 16.8% 48,389 1,010 101,933 451,013 -349,080 22.6% 2,072 568,070 -466,137 17.9% 637,805 986,482 10.3%