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Daily Sales Reporting - Company 10 as of 07/11/25

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

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SBA 5215 In-Wall Timers and Contro
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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
EI ELECTRONIC COUNTDOWN 720 19,068 73,373 -54,305 25.9% 715 16,068 3,000 118.6% 78,052 25,752 606,230 547,656 58,573 110.6% 43,228 653,493 -47,263 92.7% 1,125,674 1,003,310 60.4
EJ 24 HOUR MECHANICAL T 588 9,780 30,494 -20,714 32.0% 285 4,557 5,223 214.6% 27,917 10,619 158,105 162,196 -4,091 97.4% 12,629 167,631 -9,526 94.3% 347,772 343,739 45.9
FD SPRING WOUND COUNTDO 4,240 54,278 254,021 -199,743 21.3% 3,735 49,844 4,434 108.8% 232,955 146,016 1,802,027 1,811,841 -9,814 99.4% 159,139 1,742,638 59,389 103.4% 3,327,122 3,468,020 51.9
SH SMART HOME 127 2,950 48,860 -45,910 6.0% 0 0 2,950 .0% 0 1,457 28,294 228,006 -199,712 12.4% 0 0 28,294 .0% 497 532,851 5.3
ST 7 DAY PROGRAMMABLE T 1,514 38,152 166,629 -128,477 22.8% 1,930 30,821 7,331 123.7% 147,571 59,651 1,062,019 1,096,327 -34,308 96.8% 63,572 1,126,616 -64,597 94.2% 2,349,311 2,195,990 48.3
Totals 7,189 124,228 573,377 -449,149 21.6% 6,665 101,290 22,938 122.6% 486,495 243,495 3,656,675 3,846,026 -189,351 95.0% 278,568 3,690,378 -33,703 99.0% 7,150,376 7,543,910 48.4%