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Daily Sales Reporting - Company 10 as of 08/04/25

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

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SBA 5202
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 1 92 14,192 -14,100 .6% 6 518 -426 17.7% 12,516 1,418 94,061 94,565 -504 99.4% 1,464 94,327 -266 99.7% 153,699 161,929 58.0
EM ENERGY MANAGEMENT TI 12 14,278 175,293 -161,015 8.1% 16 8,998 5,280 158.6% 172,397 2,114 1,301,255 1,167,712 133,542 111.4% 2,055 1,146,222 155,033 113.5% 2,069,051 2,187,007 59.4
ET ELECTRONIC TIME SWIT 165 32,321 742,949 -710,628 4.3% 174 28,230 4,091 114.4% 674,195 37,984 5,326,052 5,201,398 124,653 102.3% 39,490 5,081,052 245,000 104.8% 9,320,978 9,327,962 57.0
Totals 178 46,691 932,434 -885,743 5.0% 196 37,746 8,945 123.6% 859,108 41,516 6,721,368 6,463,675 257,693 103.9% 43,009 6,321,601 399,767 106.3% 11,543,728 11,676,898 57.5%