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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 5202
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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
CT CYCLE TIMER 71 5,564 13,231 -7,667 42.0% 86 5,362 202 103.7% 6,075 1,367 89,559 89,887 -328 99.6% 1,447 93,096 -3,537 96.2% 153,699 161,929 55.3
EM ENERGY MANAGEMENT TI 206 140,921 146,884 -5,963 95.9% 173 110,567 30,354 127.4% 141,200 2,022 1,222,691 1,114,882 107,808 109.6% 1,979 1,106,591 116,100 110.4% 2,069,051 2,187,007 55.9
ET ELECTRONIC TIME SWIT 3,491 433,781 725,183 -291,402 59.8% 3,710 484,303 -50,522 89.5% 639,588 36,405 5,083,956 4,946,696 137,259 102.7% 38,226 4,897,537 186,419 103.8% 9,320,978 9,327,962 54.5
Totals 3,768 580,266 885,298 -305,032 65.5% 3,969 600,232 -19,966 96.6% 786,863 39,794 6,396,206 6,151,465 244,741 103.9% 41,652 6,097,224 298,982 104.9% 11,543,728 11,676,898 54.7%