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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 5215
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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
EI ELECTRONIC COUNTDOWN 186 4,568 73,792 -69,224 6.1% 148 2,742 1,826 166.5% 74,051 28,023 665,478 606,375 59,102 109.7% 46,268 718,219 -52,741 92.6% 1,125,674 1,003,310 66.3
EJ 24 HOUR MECHANICAL T 61 1,339 27,420 -26,081 4.8% 16 331 1,008 404.5% 26,199 12,696 190,497 186,438 4,059 102.1% 14,158 191,322 -825 99.5% 347,772 343,739 55.4
FD SPRING WOUND COUNTDO 616 8,924 279,404 -270,480 3.1% 738 10,574 -1,650 84.3% 252,386 163,890 2,039,169 2,016,327 22,841 101.1% 175,053 1,936,323 102,846 105.3% 3,327,122 3,468,020 58.7
SH SMART HOME 24 523 48,860 -48,337 1.0% 0 0 523 .0% 0 2,707 44,803 267,094 -222,291 16.7% 0 0 44,803 .0% 497 532,851 8.4
ST 7 DAY PROGRAMMABLE T 231 6,043 186,928 -180,885 3.2% 229 5,174 869 116.7% 170,757 66,041 1,179,678 1,230,644 -50,966 95.8% 70,462 1,248,540 -68,862 94.4% 2,349,311 2,195,990 53.7
Totals 1,118 21,397 616,404 -595,007 3.4% 1,131 18,821 2,576 113.6% 523,393 273,357 4,119,625 4,306,878 -187,253 95.6% 305,941 4,094,404 25,221 100.6% 7,150,376 7,543,910 54.6%