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Daily Sales Reporting - Company 10 as of 07/29/25

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

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SBA 5205
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Month of July 17 of 20 YTD Day 144 of 249
85% 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
GM ELECTROMECHANICAL TI 16,950 179,777 240,903 -61,126 74.6% 20,129 225,701 -45,924 79.6% 257,053 148,210 1,391,522 1,200,247 191,274 115.9% 211,422 1,444,233 -52,711 96.3% 2,432,788 2,142,003 64.9
GR DEFROST TIMERS 7,185 322,108 538,307 -216,199 59.8% 4,364 155,231 166,877 207.5% 221,219 48,717 2,267,587 2,502,071 -234,484 90.6% 50,980 1,948,421 319,166 116.3% 3,546,735 4,501,766 50.3
HM HOUR METERS 1,851 9,332 13,724 -4,392 67.9% 429 5,198 4,134 179.5% 5,423 12,366 81,031 80,689 341 100.4% 6,421 53,387 27,644 151.7% 99,831 154,956 52.2
TS TIME SWITCH 27,454 697,923 871,691 -173,768 80.0% 37,165 773,326 -75,403 90.2% 842,142 284,065 6,628,536 6,610,190 18,345 100.2% 306,032 6,803,282 -174,746 97.4% 11,633,286 11,353,759 58.3
WH LOW COST WATER HTR T 530 18,641 19,869 -1,228 93.8% 3,169 37,044 -18,403 50.3% 38,269 7,461 234,762 244,194 -9,432 96.1% 10,520 242,116 -7,354 96.9% 400,121 437,530 53.6
Totals 53,970 1,227,781 1,684,494 -456,713 72.8% 65,256 1,196,500 31,281 102.6% 1,364,106 500,819 10,603,438 10,637,391 -33,953 99.6% 585,375 10,491,439 111,999 101.0% 18,112,761 18,590,014 57.0%