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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 5215
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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
EI ELECTRONIC COUNTDOWN 175 3,765 73,373 -69,608 5.1% 128 2,984 781 126.1% 78,052 25,207 590,927 532,981 57,945 110.8% 42,641 640,409 -49,482 92.2% 1,125,674 1,003,310 58.8
EJ 24 HOUR MECHANICAL T 51 1,210 30,494 -29,284 3.9% 35 892 318 135.6% 27,917 10,082 149,534 156,097 -6,563 95.7% 12,379 163,966 -14,432 91.1% 347,772 343,739 43.5
FD SPRING WOUND COUNTDO 718 10,894 254,021 -243,127 4.2% 475 8,145 2,749 133.7% 232,955 142,494 1,758,643 1,761,037 -2,394 99.8% 155,879 1,700,939 57,704 103.3% 3,327,122 3,468,020 50.7
SH SMART HOME 44 1,008 48,860 -47,852 2.0% 0 0 1,008 .0% 0 1,374 26,352 218,234 -191,882 12.0% 0 0 26,352 .0% 497 532,851 4.9
ST 7 DAY PROGRAMMABLE T 350 8,330 166,629 -158,299 4.9% 126 2,514 5,816 331.3% 147,571 58,487 1,032,197 1,063,001 -30,804 97.1% 61,768 1,098,308 -66,111 93.9% 2,349,311 2,195,990 47.0
Totals 1,338 25,207 573,377 -548,170 4.3% 764 14,535 10,672 173.4% 486,495 237,644 3,557,653 3,731,350 -173,697 95.3% 272,667 3,603,622 -45,969 98.7% 7,150,376 7,543,910 47.1%