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Daily Sales Reporting - Company 10 as of 07/31/25

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

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SBA 5205
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Month of July 19 of 20 YTD Day 146 of 249
95% 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
GM ELECTROMECHANICAL TI 17,690 197,455 240,903 -43,448 81.9% 22,102 257,053 -59,598 76.8% 257,053 148,950 1,409,200 1,224,337 184,862 115.0% 213,395 1,475,586 -66,386 95.5% 2,432,788 2,142,003 65.7
GR DEFROST TIMERS 7,721 350,060 538,307 -188,247 65.0% 5,586 221,219 128,841 158.2% 221,219 49,253 2,295,540 2,555,902 -260,362 89.8% 52,202 2,014,409 281,131 113.9% 3,546,735 4,501,766 50.9
HM HOUR METERS 1,976 10,509 13,724 -3,215 76.5% 433 5,423 5,086 193.7% 5,423 12,491 82,208 82,061 146 100.1% 6,425 53,612 28,596 153.3% 99,831 154,956 53.0
TS TIME SWITCH 33,584 842,893 871,691 -28,798 96.6% 39,506 842,142 751 100.0% 842,142 290,195 6,773,506 6,697,359 76,146 101.1% 308,373 6,872,099 -98,593 98.5% 11,633,286 11,353,759 59.6
WH LOW COST WATER HTR T 535 18,758 19,869 -1,111 94.4% 3,205 38,269 -19,511 49.0% 38,269 7,466 234,879 246,181 -11,302 95.4% 10,556 243,341 -8,462 96.5% 400,121 437,530 53.6
Totals 61,506 1,419,675 1,684,494 -264,819 84.2% 70,832 1,364,106 55,569 104.0% 1,364,106 508,355 10,795,333 10,805,840 -10,507 99.9% 590,951 10,659,047 136,286 101.2% 18,112,761 18,590,014 58.0%