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Daily Sales Reporting - Company 10 as of 07/11/25

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

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SBA 5205
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 5,852 50,260 240,903 -190,643 20.8% 9,617 64,913 -14,653 77.4% 257,053 137,112 1,262,005 1,055,705 206,299 119.5% 200,910 1,283,446 -21,441 98.3% 2,432,788 2,142,003 58.9
GR DEFROST TIMERS 2,155 110,287 538,307 -428,020 20.4% 1,534 51,133 59,154 215.6% 221,219 43,687 2,055,766 2,179,087 -123,321 94.3% 48,150 1,844,323 211,443 111.4% 3,546,735 4,501,766 45.6
HM HOUR METERS 40 1,213 13,724 -12,511 8.8% 258 2,664 -1,451 45.5% 5,423 10,555 72,912 72,455 457 100.6% 6,250 50,854 22,058 143.3% 99,831 154,956 47.0
TS TIME SWITCH 4,722 142,053 871,691 -729,638 16.2% 11,301 212,009 -69,956 67.0% 842,142 261,333 6,072,666 6,087,175 -14,509 99.7% 280,168 6,241,966 -169,300 97.2% 11,633,286 11,353,759 53.4
WH LOW COST WATER HTR T 415 14,669 19,869 -5,200 73.8% 319 3,372 11,297 435.0% 38,269 7,346 230,791 232,273 -1,482 99.3% 7,670 208,444 22,347 110.7% 400,121 437,530 52.7
Totals 13,184 318,482 1,684,494 -1,366,012 18.9% 23,029 334,091 -15,609 95.3% 1,364,106 460,033 9,694,140 9,626,695 67,445 100.7% 543,148 9,629,033 65,107 100.6% 18,112,761 18,590,014 52.1%