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

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

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SBA 5199
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Month of July 15 of 20 YTD Day 142 of 249
75% 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
PI PLUG-IN TIMERS 9,791 73,464 67,345 6,119 109.0% 8,525 51,484 21,980 142.6% 62,665 158,912 696,365 562,581 133,783 123.7% 136,834 584,301 112,064 119.1% 1,292,379 1,243,498 56.0
Totals 9,791 73,464 67,345 6,119 109.0% 8,525 51,484 21,980 142.6% 62,665 158,912 696,365 562,581 133,784 123.7% 136,834 584,301 112,064 119.1% 1,292,379 1,243,498 56.0%