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Daily Sales Reporting - Company 10 as of 08/05/25

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

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SBA 5211 Electronic Controls
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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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
EH ELECTRONIC WATER HEA 5 236 12,000 -11,764 1.9% 29 822 -586 28.7% 13,628 8,706 111,506 93,060 18,446 119.8% 7,367 103,164 8,342 108.0% 187,595 164,215 67.9
GE COMPACT ELECTRONIC T 19 2,414 42,838 -40,424 5.6% 24 1,939 475 124.4% 47,074 4,162 263,057 252,072 10,984 104.3% 4,977 238,557 24,500 110.2% 468,344 449,355 58.5
Totals 24 2,650 54,838 -52,188 4.8% 53 2,761 -111 95.9% 60,702 12,868 374,563 345,132 29,431 108.5% 12,344 341,721 32,842 109.6% 655,939 613,570 61.0%