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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 5215
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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
EI ELECTRONIC COUNTDOWN 224 5,468 73,373 -67,905 7.4% 260 6,313 -845 86.6% 78,052 25,256 592,630 536,650 55,979 110.4% 42,773 643,738 -51,108 92.0% 1,125,674 1,003,310 59.0
EJ 24 HOUR MECHANICAL T 62 1,584 30,494 -28,910 5.1% 48 1,336 248 118.5% 27,917 10,093 149,909 157,622 -7,713 95.1% 12,392 164,410 -14,501 91.1% 347,772 343,739 43.6
FD SPRING WOUND COUNTDO 1,226 18,891 254,021 -235,130 7.4% 1,364 20,175 -1,284 93.6% 232,955 143,002 1,766,639 1,773,738 -7,099 99.5% 156,768 1,712,969 53,670 103.1% 3,327,122 3,468,020 50.9
SH SMART HOME 83 1,844 48,860 -47,016 3.7% 0 0 1,844 .0% 0 1,413 27,188 220,677 -193,489 12.3% 0 0 27,188 .0% 497 532,851 5.1
ST 7 DAY PROGRAMMABLE T 779 19,070 166,629 -147,559 11.4% 443 10,333 8,737 184.5% 147,571 58,916 1,042,937 1,071,332 -28,395 97.3% 62,085 1,106,127 -63,190 94.2% 2,349,311 2,195,990 47.4
Totals 2,374 46,857 573,377 -526,520 8.1% 2,115 38,157 8,700 122.8% 486,495 238,680 3,579,303 3,760,019 -180,716 95.1% 274,018 3,627,244 -47,941 98.6% 7,150,376 7,543,910 47.4%