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Daily Sales Reporting - Company 10 as of 07/01/25

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

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SBA 5199 Plug-In Timers
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Month of June 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% 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 15,299 101,365 132,800 -31,435 76.3% 27,951 126,476 -25,111 80.1% 135,015 147,497 615,363 500,121 115,242 123.0% 126,948 524,278 91,085 117.3% 1,292,379 1,243,498 49.4
Totals 15,299 101,365 132,800 -31,435 76.3% 27,951 126,476 -25,111 80.1% 135,015 147,497 615,363 500,121 115,242 123.0% 126,948 524,278 91,085 117.3% 1,292,379 1,243,498 49.4%