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Daily Sales Reporting - Company 10 as of 07/16/25

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

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SBA 5215
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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 1,088 28,792 73,373 -44,581 39.2% 1,178 25,896 2,896 111.1% 78,052 26,120 615,953 558,662 57,290 110.2% 43,691 663,321 -47,368 92.8% 1,125,674 1,003,310 61.3
EJ 24 HOUR MECHANICAL T 1,139 18,805 30,494 -11,689 61.6% 852 12,018 6,787 156.4% 27,917 11,170 167,130 166,770 359 100.2% 13,196 175,092 -7,962 95.4% 347,772 343,739 48.6
FD SPRING WOUND COUNTDO 8,317 104,535 254,021 -149,486 41.1% 7,533 91,043 13,492 114.8% 232,955 150,093 1,852,284 1,849,944 2,339 100.1% 162,937 1,783,836 68,448 103.8% 3,327,122 3,468,020 53.4
SH SMART HOME 1,017 13,845 48,860 -35,015 28.3% 0 0 13,845 .0% 0 2,347 39,189 235,335 -196,146 16.6% 0 0 39,189 .0% 497 532,851 7.3
ST 7 DAY PROGRAMMABLE T 3,090 61,470 166,629 -105,159 36.8% 3,312 52,333 9,137 117.4% 147,571 61,227 1,085,337 1,121,321 -35,984 96.7% 64,954 1,148,128 -62,791 94.5% 2,349,311 2,195,990 49.4
Totals 14,651 227,447 573,377 -345,930 39.6% 12,875 181,290 46,157 125.4% 486,495 250,957 3,759,893 3,932,032 -172,139 95.6% 284,778 3,770,377 -10,484 99.7% 7,150,376 7,543,910 49.8%