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

(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 4 of 20 YTD Day 131 of 249
20% 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 1,893 17,950 67,345 -49,395 26.6% 2,538 14,341 3,609 125.1% 62,665 151,014 640,851 525,542 115,309 121.9% 130,847 547,157 93,694 117.1% 1,292,379 1,243,498 51.5
Totals 1,893 17,950 67,345 -49,395 26.6% 2,538 14,341 3,609 125.1% 62,665 151,014 640,851 525,542 115,309 121.9% 130,847 547,157 93,694 117.1% 1,292,379 1,243,498 51.5%