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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 8,616 65,428 67,345 -1,917 97.1% 7,342 40,580 24,848 161.2% 62,665 157,737 688,329 555,847 132,481 123.8% 135,651 573,397 114,932 120.0% 1,292,379 1,243,498 55.3
Totals 8,616 65,428 67,345 -1,917 97.1% 7,342 40,580 24,848 161.2% 62,665 157,737 688,329 555,847 132,482 123.8% 135,651 573,397 114,932 120.0% 1,292,379 1,243,498 55.3%