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Daily Sales Reporting - Company 10 as of 08/01/25

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

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SBA 5199
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Month of July 20 of 20 YTD Day 147 of 249
100% 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
PI PLUG-IN TIMERS 12,357 92,335 67,345 24,990 137.1% 10,061 62,665 29,670 147.3% 62,665 161,478 715,236 579,418 135,818 123.4% 138,370 595,481 119,755 120.1% 1,292,379 1,243,498 57.5
Totals 12,357 92,335 67,345 24,990 137.1% 10,061 62,665 29,670 147.3% 62,665 161,478 715,236 579,418 135,818 123.4% 138,370 595,481 119,755 120.1% 1,292,379 1,243,498 57.5%