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Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20 YTD Day 133 of 249
30% 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
PI PLUG-IN TIMERS 4,507 36,484 67,345 -30,861 54.1% 3,450 19,269 17,215 189.3% 62,665 153,628 659,385 532,276 127,108 123.8% 131,759 552,085 107,300 119.4% 1,292,379 1,243,498 53.0
Totals 4,507 36,484 67,345 -30,861 54.1% 3,450 19,269 17,215 189.3% 62,665 153,628 659,385 532,276 127,109 123.8% 131,759 552,085 107,300 119.4% 1,292,379 1,243,498 53.0%