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Daily Sales Reporting - Company 10 as of 07/08/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5205
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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 1,735 21,534 240,903 -219,369 8.9% 1,211 30,432 -8,898 70.7% 257,053 132,995 1,233,278 1,019,570 213,707 120.9% 192,504 1,248,965 -15,687 98.7% 2,432,788 2,142,003 57.5
GR DEFROST TIMERS 1,799 91,508 538,307 -446,799 16.9% 420 19,113 72,395 478.7% 221,219 43,331 2,036,988 2,098,341 -61,353 97.0% 47,036 1,812,302 224,686 112.3% 3,546,735 4,501,766 45.2
HM HOUR METERS 20 721 13,724 -13,003 5.2% 73 910 -189 79.2% 5,423 10,535 72,420 70,396 2,023 102.8% 6,065 49,100 23,320 147.4% 99,831 154,956 46.7
TS TIME SWITCH 1,458 47,791 871,691 -823,900 5.4% 5,758 81,755 -33,964 58.4% 842,142 258,069 5,978,404 5,956,422 21,981 100.3% 274,625 6,111,711 -133,307 97.8% 11,633,286 11,353,759 52.6
WH LOW COST WATER HTR T 9 132 19,869 -19,737 .6% 309 3,257 -3,125 4.0% 38,269 6,940 216,253 229,292 -13,039 94.3% 7,660 208,329 7,924 103.8% 400,121 437,530 49.4
Totals 5,021 161,686 1,684,494 -1,522,808 9.5% 7,771 135,467 26,219 119.3% 1,364,106 451,870 9,537,343 9,374,021 163,322 101.7% 527,890 9,430,407 106,936 101.1% 18,112,761 18,590,014 51.3%