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Daily Sales Reporting - Company 10 as of 07/11/25

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

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SBA 5202
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Month of July 5 of 20 YTD Day 132 of 249
25% 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
CT CYCLE TIMER 8 739 13,231 -12,492 5.5% 31 2,117 -1,378 34.9% 6,075 1,304 84,734 83,933 800 100.9% 1,392 89,851 -5,117 94.3% 153,699 161,929 52.3
EM ENERGY MANAGEMENT TI 64 38,943 146,884 -107,941 26.5% 69 38,171 772 102.0% 141,200 1,880 1,120,713 1,048,785 71,928 106.8% 1,875 1,034,195 86,518 108.3% 2,069,051 2,187,007 51.2
ET ELECTRONIC TIME SWIT 702 118,906 725,183 -606,277 16.3% 1,219 149,400 -30,494 79.5% 639,588 33,616 4,769,082 4,620,363 148,718 103.2% 35,735 4,562,635 206,447 104.5% 9,320,978 9,327,962 51.1
Totals 774 158,588 885,298 -726,710 17.9% 1,319 189,688 -31,100 83.6% 786,863 36,800 5,974,529 5,753,081 221,448 103.8% 39,002 5,686,681 287,848 105.0% 11,543,728 11,676,898 51.1%