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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 5202
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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
CT CYCLE TIMER 0 0 13,231 -13,231 .0% 4 343 -343 .0% 6,075 1,296 83,995 81,287 2,707 103.3% 1,365 88,077 -4,082 95.3% 153,699 161,929 51.8
EM ENERGY MANAGEMENT TI 6 4,411 146,884 -142,473 3.0% 15 8,986 -4,575 49.0% 141,200 1,822 1,086,181 1,019,408 66,772 106.5% 1,821 1,005,010 81,171 108.0% 2,069,051 2,187,007 49.6
ET ELECTRONIC TIME SWIT 166 26,572 725,183 -698,611 3.6% 97 18,426 8,146 144.2% 639,588 33,080 4,676,747 4,475,327 201,419 104.5% 34,613 4,431,660 245,087 105.5% 9,320,978 9,327,962 50.1
Totals 172 30,983 885,298 -854,315 3.4% 116 27,755 3,228 111.6% 786,863 36,198 5,846,923 5,576,022 270,901 104.8% 37,799 5,524,747 322,176 105.8% 11,543,728 11,676,898 50.0%