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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 5202
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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
CT CYCLE TIMER 105 8,558 13,231 -4,673 64.6% 93 5,731 2,827 149.3% 6,075 1,401 92,553 91,872 680 100.7% 1,454 93,466 -913 99.0% 153,699 161,929 57.1
EM ENERGY MANAGEMENT TI 227 162,547 146,884 15,663 110.6% 215 130,041 32,506 124.9% 141,200 2,043 1,244,318 1,136,915 107,402 109.4% 2,021 1,126,065 118,253 110.5% 2,069,051 2,187,007 56.8
ET ELECTRONIC TIME SWIT 3,963 526,731 725,183 -198,452 72.6% 4,459 588,804 -62,073 89.4% 639,588 36,877 5,176,906 5,055,473 121,432 102.4% 38,975 5,002,038 174,868 103.4% 9,320,978 9,327,962 55.4
Totals 4,295 697,836 885,298 -187,462 78.8% 4,767 724,576 -26,740 96.3% 786,863 40,321 6,513,777 6,284,260 229,517 103.6% 42,450 6,221,569 292,208 104.6% 11,543,728 11,676,898 55.7%