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Daily Sales Reporting - Company 10 as of 07/03/25

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

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SBA 5205 Mechanical Controls
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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
GM ELECTROMECHANICAL TI 27,916 251,807 209,623 42,184 120.1% 48,403 274,164 -22,357 91.8% 274,164 131,254 1,211,602 995,480 216,122 121.7% 191,293 1,218,533 -6,931 99.4% 2,432,788 2,142,003 56.5
GR DEFROST TIMERS 6,665 334,481 392,703 -58,222 85.1% 9,992 414,434 -79,953 80.7% 414,434 41,532 1,945,479 2,044,511 -99,032 95.1% 46,616 1,793,190 152,289 108.4% 3,546,735 4,501,766 43.2
HM HOUR METERS 1,468 13,031 10,477 2,554 124.3% 1,140 9,732 3,299 133.8% 9,732 10,515 71,699 69,024 2,675 103.8% 5,992 48,189 23,510 148.7% 99,831 154,956 46.2
TS TIME SWITCH 47,722 1,099,689 1,384,574 -284,885 79.4% 63,040 1,476,331 -376,642 74.4% 1,476,331 256,563 5,929,036 5,869,253 59,783 101.0% 268,867 6,029,957 -100,921 98.3% 11,633,286 11,353,759 52.2
WH LOW COST WATER HTR T 841 24,200 42,651 -18,451 56.7% 1,239 37,122 -12,922 65.1% 37,122 6,931 216,122 227,306 -11,184 95.0% 7,351 205,072 11,050 105.3% 400,121 437,530 49.3
Totals 84,612 1,723,208 2,040,028 -316,820 84.4% 123,814 2,211,783 -488,575 77.9% 2,211,783 446,795 9,373,938 9,205,574 168,364 101.8% 520,119 9,294,941 78,997 100.8% 18,112,761 18,590,014 50.4%