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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 5216 Occupancy Vacancy Sensors
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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
OV OCCUPANCY/VACANCY SE 2,949 59,504 85,981 -26,477 69.2% 8,271 82,958 -23,454 71.7% 99,591 33,588 487,832 385,577 102,254 126.5% 33,022 375,821 112,011 129.8% 789,322 834,806 58.4
Totals 2,949 59,504 85,981 -26,477 69.2% 8,271 82,958 -23,454 71.7% 99,591 33,588 487,832 385,577 102,255 126.5% 33,022 375,821 112,011 129.8% 789,322 834,806 58.4%