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Daily Sales Reporting - Company 10 as of 07/28/25

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

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SBA 5202 Commercial Electronic Ene
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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
CT CYCLE TIMER 104 8,466 13,231 -4,765 63.9% 93 5,731 2,735 147.7% 6,075 1,400 92,461 91,210 1,250 101.3% 1,454 93,466 -1,005 98.9% 153,699 161,929 57.0
EM ENERGY MANAGEMENT TI 217 153,376 146,884 6,492 104.4% 186 120,953 32,423 126.8% 141,200 2,033 1,235,146 1,129,571 105,574 109.3% 1,992 1,116,977 118,169 110.5% 2,069,051 2,187,007 56.4
ET ELECTRONIC TIME SWIT 3,833 500,546 725,183 -224,637 69.0% 4,116 556,946 -56,400 89.8% 639,588 36,747 5,150,721 5,019,214 131,506 102.6% 38,632 4,970,180 180,541 103.6% 9,320,978 9,327,962 55.2
Totals 4,154 662,388 885,298 -222,910 74.8% 4,395 683,630 -21,242 96.8% 786,863 40,180 6,478,328 6,239,995 238,333 103.8% 42,078 6,180,623 297,705 104.8% 11,543,728 11,676,898 55.4%