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Daily Sales Reporting - Company 10 as of 07/24/25

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

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SBA 5205
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 12,421 139,735 240,903 -101,168 58.0% 16,757 178,578 -38,843 78.2% 257,053 143,681 1,351,480 1,164,112 187,367 116.0% 208,050 1,397,111 -45,631 96.7% 2,432,788 2,142,003 63.0
GR DEFROST TIMERS 6,518 282,553 538,307 -255,754 52.4% 23,392 107,957 174,596 261.7% 221,219 48,050 2,228,032 2,421,325 -193,293 92.0% 70,008 1,901,147 326,885 117.1% 3,546,735 4,501,766 49.4
HM HOUR METERS 1,343 8,177 13,724 -5,547 59.5% 337 4,311 3,866 189.6% 5,423 11,858 79,876 78,630 1,245 101.5% 6,329 52,500 27,376 152.1% 99,831 154,956 51.5
TS TIME SWITCH 24,373 618,737 871,691 -252,954 70.9% 31,296 617,519 1,218 100.1% 842,142 280,984 6,549,350 6,479,436 69,913 101.0% 300,163 6,647,476 -98,126 98.5% 11,633,286 11,353,759 57.6
WH LOW COST WATER HTR T 522 18,406 19,869 -1,463 92.6% 3,101 35,546 -17,140 51.7% 38,269 7,453 234,527 241,214 -6,687 97.2% 10,452 240,618 -6,091 97.4% 400,121 437,530 53.6
Totals 45,177 1,067,608 1,684,494 -616,886 63.3% 74,883 943,911 123,697 113.1% 1,364,106 492,026 10,443,265 10,384,717 58,548 100.5% 595,002 10,238,852 204,413 101.9% 18,112,761 18,590,014 56.1%