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Daily Sales Reporting - Company 10 as of 07/30/25

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

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SBA 5215
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Month of July 18 of 20 YTD Day 145 of 249
90% 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
EI ELECTRONIC COUNTDOWN 2,459 65,636 73,373 -7,737 89.4% 3,491 74,995 -9,359 87.5% 78,052 27,491 652,798 595,348 57,449 109.6% 46,004 712,420 -59,622 91.6% 1,125,674 1,003,310 65.0
EJ 24 HOUR MECHANICAL T 2,549 39,871 30,494 9,377 130.7% 1,773 27,350 12,521 145.7% 27,917 12,580 188,195 182,017 6,177 103.3% 14,117 190,424 -2,229 98.8% 347,772 343,739 54.7
FD SPRING WOUND COUNTDO 19,715 251,406 254,021 -2,615 98.9% 18,377 224,000 27,406 112.2% 232,955 161,491 1,999,155 1,976,954 22,200 101.1% 173,781 1,916,794 82,361 104.2% 3,327,122 3,468,020 57.6
SH SMART HOME 1,292 17,545 48,860 -31,315 35.9% 0 0 17,545 .0% 0 2,622 42,889 259,765 -216,876 16.5% 0 0 42,889 .0% 497 532,851 8.0
ST 7 DAY PROGRAMMABLE T 6,966 132,580 166,629 -34,049 79.5% 8,247 138,738 -6,158 95.5% 147,571 65,103 1,156,447 1,204,636 -48,189 95.9% 69,889 1,234,533 -78,086 93.6% 2,349,311 2,195,990 52.6
Totals 32,981 507,038 573,377 -66,339 88.4% 31,888 465,083 41,955 109.0% 486,495 269,287 4,039,484 4,218,720 -179,236 95.7% 303,791 4,054,171 -14,687 99.6% 7,150,376 7,543,910 53.5%