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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 26 2,015 13,231 -11,216 15.2% 64 3,922 -1,907 51.3% 6,075 1,322 86,010 85,918 91 100.1% 1,425 91,657 -5,647 93.8% 153,699 161,929 53.1
EM ENERGY MANAGEMENT TI 100 61,227 146,884 -85,657 41.6% 119 74,023 -12,796 82.7% 141,200 1,916 1,142,997 1,070,817 72,179 106.7% 1,925 1,070,047 72,950 106.8% 2,069,051 2,187,007 52.2
ET ELECTRONIC TIME SWIT 2,139 242,520 725,183 -482,663 33.4% 2,046 276,592 -34,072 87.6% 639,588 35,053 4,892,695 4,729,141 163,553 103.4% 36,562 4,689,826 202,869 104.3% 9,320,978 9,327,962 52.4
Totals 2,265 305,762 885,298 -579,536 34.5% 2,229 354,537 -48,775 86.2% 786,863 38,291 6,121,702 5,885,876 235,826 104.0% 39,912 5,851,530 270,172 104.6% 11,543,728 11,676,898 52.4%