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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 5211 Electronic Controls
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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
EH ELECTRONIC WATER HEA 60 1,768 12,920 -11,152 13.6% 374 3,006 -1,238 58.8% 12,025 8,565 107,335 82,170 25,165 130.6% 6,676 93,323 14,012 115.0% 187,595 164,215 65.3
GE COMPACT ELECTRONIC T 49 4,862 34,649 -29,787 14.0% 171 12,108 -7,246 40.1% 46,048 3,875 237,905 221,802 16,102 107.2% 4,536 202,678 35,227 117.3% 468,344 449,355 52.9
Totals 109 6,630 47,569 -40,939 13.9% 545 15,114 -8,484 43.8% 58,073 12,440 345,240 303,972 41,268 113.5% 11,212 296,001 49,239 116.6% 655,939 613,570 56.2%