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Daily Sales Reporting - Company 10 as of 08/05/25

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

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SBA 5199
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 1,097 7,137 89,359 -82,222 7.9% 1,972 10,220 -3,083 69.8% 77,995 162,575 722,372 588,353 134,018 122.7% 140,342 605,701 116,671 119.2% 1,292,379 1,243,498 58.0
Totals 1,097 7,137 89,359 -82,222 7.9% 1,972 10,220 -3,083 69.8% 77,995 162,575 722,372 588,353 134,019 122.7% 140,342 605,701 116,671 119.2% 1,292,379 1,243,498 58.0%