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Daily Sales Reporting - Company 10 as of 08/04/25

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

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SBA 5205
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 116 3,824 173,988 -170,164 2.1% 3,709 34,262 -30,438 11.1% 205,945 151,312 1,438,665 1,245,082 193,582 115.5% 217,104 1,509,848 -71,183 95.2% 2,432,788 2,142,003 67.1
GR DEFROST TIMERS 472 29,115 397,191 -368,076 7.3% 5 235 28,880 .0% 287,583 50,138 2,348,136 2,602,678 -254,542 90.2% 52,207 2,014,644 333,492 116.5% 3,546,735 4,501,766 52.1
HM HOUR METERS 19 557 13,905 -13,348 4.0% 17 746 -189 74.6% 9,973 12,534 83,566 83,443 122 100.1% 6,442 54,358 29,208 153.7% 99,831 154,956 53.9
TS TIME SWITCH 549 19,716 824,511 -804,795 2.3% 942 33,659 -13,943 58.5% 834,814 291,537 6,828,118 6,782,169 45,948 100.6% 309,315 6,905,758 -77,640 98.8% 11,633,286 11,353,759 60.1
WH LOW COST WATER HTR T 11 353 34,281 -33,928 1.0% 23 308 45 114.6% 26,455 7,477 235,232 248,890 -13,658 94.5% 10,579 243,649 -8,417 96.5% 400,121 437,530 53.7
Totals 1,167 53,565 1,443,876 -1,390,311 3.7% 4,696 69,210 -15,645 77.3% 1,364,770 512,998 10,933,717 10,962,262 -28,545 99.7% 595,647 10,728,257 205,460 101.9% 18,112,761 18,590,014 58.8%