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Daily Sales Reporting - Company 10 as of 07/30/25

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

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SBA 5211
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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
EH ELECTRONIC WATER HEA 174 4,849 12,920 -8,071 37.5% 1,029 11,716 -6,867 41.3% 12,025 8,679 110,416 90,568 19,848 121.9% 7,331 102,033 8,383 108.2% 187,595 164,215 67.2
GE COMPACT ELECTRONIC T 279 24,983 34,649 -9,666 72.1% 587 45,995 -21,012 54.3% 46,048 4,105 258,025 244,324 13,700 105.6% 4,952 236,565 21,460 109.0% 468,344 449,355 57.4
Totals 453 29,832 47,569 -17,737 62.7% 1,616 57,711 -27,879 51.6% 58,073 12,784 368,441 334,892 33,549 110.0% 12,283 338,598 29,843 108.8% 655,939 613,570 60.0%