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Daily Sales Reporting - Company 10 as of 08/04/25

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

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SBA 5211
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Month of Aug 1 of 20 YTD Day 148 of 249
5% 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
EH ELECTRONIC WATER HEA 4 140 12,000 -11,860 1.1% 16 420 -280 33.3% 13,628 8,705 111,410 92,460 18,950 120.4% 7,354 102,762 8,648 108.4% 187,595 164,215 67.8
GE COMPACT ELECTRONIC T 8 966 42,838 -41,872 2.2% 13 1,216 -250 79.4% 47,074 4,151 261,609 249,930 11,678 104.6% 4,966 237,834 23,775 109.9% 468,344 449,355 58.2
Totals 12 1,106 54,838 -53,732 2.0% 29 1,636 -530 67.6% 60,702 12,856 373,019 342,390 30,629 108.9% 12,320 340,596 32,423 109.5% 655,939 613,570 60.7%