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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 5205
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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
GM ELECTROMECHANICAL TI 6,274 65,151 240,903 -175,752 27.0% 10,028 77,583 -12,432 83.9% 257,053 137,534 1,276,895 1,079,796 197,098 118.2% 201,321 1,296,116 -19,221 98.5% 2,432,788 2,142,003 59.6
GR DEFROST TIMERS 2,906 149,458 538,307 -388,849 27.7% 1,796 62,146 87,312 240.4% 221,219 44,438 2,094,937 2,232,918 -137,981 93.8% 48,412 1,855,336 239,601 112.9% 3,546,735 4,501,766 46.5
HM HOUR METERS 368 2,529 13,724 -11,195 18.4% 278 3,155 -626 80.1% 5,423 10,883 74,228 73,827 400 100.5% 6,270 51,344 22,884 144.5% 99,831 154,956 47.9
TS TIME SWITCH 9,311 248,177 871,691 -623,514 28.4% 20,270 323,187 -75,010 76.7% 842,142 265,922 6,178,790 6,174,344 4,445 100.0% 289,137 6,353,144 -174,354 97.2% 11,633,286 11,353,759 54.4
WH LOW COST WATER HTR T 427 15,133 19,869 -4,736 76.1% 340 3,730 11,403 405.7% 38,269 7,358 231,255 234,260 -3,005 98.7% 7,691 208,802 22,453 110.7% 400,121 437,530 52.8
Totals 19,286 480,448 1,684,494 -1,204,046 28.5% 32,712 469,801 10,647 102.2% 1,364,106 466,135 9,856,105 9,795,145 60,960 100.6% 552,831 9,764,742 91,363 100.9% 18,112,761 18,590,014 53.0%