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Daily Sales Reporting - Company 10 as of 07/17/25

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

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SBA 5199
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Month of July 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 6,311 47,906 67,345 -19,439 71.1% 5,580 30,487 17,419 157.1% 62,665 155,432 670,807 542,378 128,428 123.6% 133,889 563,304 107,503 119.0% 1,292,379 1,243,498 53.9
Totals 6,311 47,906 67,345 -19,439 71.1% 5,580 30,487 17,419 157.1% 62,665 155,432 670,807 542,378 128,429 123.6% 133,889 563,304 107,503 119.0% 1,292,379 1,243,498 53.9%