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Daily Sales Reporting - Company 10 as of 06/27/25

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

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SBA 5202 Commercial Electronic Ene
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
CT CYCLE TIMER 206 14,651 16,161 -1,510 90.6% 224 15,205 -554 96.3% 18,828 1,296 83,995 77,877 6,117 107.8% 1,310 84,111 -116 99.8% 153,699 161,929 51.8
EM ENERGY MANAGEMENT TI 290 195,175 217,607 -22,432 89.6% 255 163,834 31,341 119.1% 207,171 1,778 1,057,825 975,070 82,754 108.4% 1,725 952,687 105,138 111.0% 2,069,051 2,187,007 48.3
ET ELECTRONIC TIME SWIT 3,867 644,564 872,228 -227,664 73.8% 5,592 727,585 -83,021 88.5% 909,253 31,733 4,519,572 4,290,789 228,782 105.3% 32,947 4,231,567 288,005 106.8% 9,320,978 9,327,962 48.4
Totals 4,363 854,390 1,105,996 -251,606 77.2% 6,071 906,624 -52,234 94.2% 1,135,252 34,807 5,661,392 5,343,736 317,656 105.9% 35,982 5,268,365 393,027 107.4% 11,543,728 11,676,898 48.4%