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

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

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SBA 5211
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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
EH ELECTRONIC WATER HEA 24 803 12,920 -12,117 6.2% 3 35 768 2294.2% 12,025 8,529 106,370 79,586 26,784 133.6% 6,305 90,352 16,018 117.7% 187,595 164,215 64.7
GE COMPACT ELECTRONIC T 15 1,455 34,649 -33,194 4.1% 46 4,075 -2,620 35.7% 46,048 3,841 234,497 214,872 19,624 109.1% 4,411 194,644 39,853 120.4% 468,344 449,355 52.1
Totals 39 2,258 47,569 -45,311 4.7% 49 4,110 -1,852 54.9% 58,073 12,370 340,867 294,458 46,409 115.7% 10,716 284,996 55,871 119.6% 655,939 613,570 55.5%