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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 5199
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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
PI PLUG-IN TIMERS 317 2,654 67,345 -64,691 3.9% 322 3,221 -567 82.3% 62,665 149,438 625,555 518,807 106,747 120.5% 128,631 536,038 89,517 116.6% 1,292,379 1,243,498 50.3
Totals 317 2,654 67,345 -64,691 3.9% 322 3,221 -567 82.3% 62,665 149,438 625,555 518,807 106,748 120.5% 128,631 536,038 89,517 116.6% 1,292,379 1,243,498 50.3%