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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 5215
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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
EI ELECTRONIC COUNTDOWN 499 12,729 73,373 -60,644 17.3% 603 13,858 -1,129 91.8% 78,052 25,531 599,890 543,987 55,902 110.2% 43,116 651,283 -51,393 92.1% 1,125,674 1,003,310 59.7
EJ 24 HOUR MECHANICAL T 560 9,225 30,494 -21,269 30.2% 251 4,075 5,150 226.3% 27,917 10,591 157,549 160,671 -3,122 98.0% 12,595 167,149 -9,600 94.2% 347,772 343,739 45.8
FD SPRING WOUND COUNTDO 3,236 40,242 254,021 -213,779 15.8% 3,288 42,841 -2,599 93.9% 232,955 145,012 1,787,991 1,799,140 -11,149 99.3% 158,692 1,735,635 52,356 103.0% 3,327,122 3,468,020 51.5
SH SMART HOME 115 2,642 48,860 -46,218 5.4% 0 0 2,642 .0% 0 1,445 27,986 225,563 -197,577 12.4% 0 0 27,986 .0% 497 532,851 5.2
ST 7 DAY PROGRAMMABLE T 1,225 29,932 166,629 -136,697 17.9% 1,574 26,251 3,681 114.0% 147,571 59,362 1,053,799 1,087,995 -34,196 96.8% 63,216 1,122,046 -68,247 93.9% 2,349,311 2,195,990 47.9
Totals 5,635 94,770 573,377 -478,607 16.5% 5,716 87,025 7,745 108.8% 486,495 241,941 3,627,215 3,817,356 -190,141 95.0% 277,619 3,676,113 -48,898 98.6% 7,150,376 7,543,910 48.0%