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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 5202
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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
CT CYCLE TIMER 4 370 13,231 -12,861 2.7% 31 2,117 -1,747 17.4% 6,075 1,300 84,365 83,272 1,092 101.3% 1,392 89,851 -5,486 93.8% 153,699 161,929 52.0
EM ENERGY MANAGEMENT TI 49 30,894 146,884 -115,990 21.0% 55 33,034 -2,140 93.5% 141,200 1,865 1,112,665 1,041,440 71,224 106.8% 1,861 1,029,058 83,607 108.1% 2,069,051 2,187,007 50.8
ET ELECTRONIC TIME SWIT 560 98,637 725,183 -626,546 13.6% 1,078 138,367 -39,730 71.2% 639,588 33,474 4,748,812 4,584,104 164,707 103.5% 35,594 4,551,601 197,211 104.3% 9,320,978 9,327,962 50.9
Totals 613 129,901 885,298 -755,397 14.6% 1,164 173,518 -43,617 74.8% 786,863 36,639 5,945,842 5,708,816 237,026 104.1% 38,847 5,670,510 275,332 104.8% 11,543,728 11,676,898 50.9%