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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 5199
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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
PI PLUG-IN TIMERS 2,876 25,524 67,345 -41,821 37.9% 2,832 17,499 8,025 145.8% 62,665 151,997 648,425 528,909 119,515 122.5% 131,141 550,316 98,109 117.8% 1,292,379 1,243,498 52.1
Totals 2,876 25,524 67,345 -41,821 37.9% 2,832 17,499 8,025 145.8% 62,665 151,997 648,425 528,909 119,516 122.5% 131,141 550,316 98,109 117.8% 1,292,379 1,243,498 52.1%