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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 167 4,775 12,920 -8,145 36.9% 1,028 11,641 -6,866 41.0% 12,025 8,672 110,342 89,922 20,420 122.7% 7,330 101,958 8,384 108.2% 187,595 164,215 67.1
GE COMPACT ELECTRONIC T 255 23,332 34,649 -11,317 67.3% 571 45,214 -21,882 51.6% 46,048 4,081 256,375 242,591 13,783 105.6% 4,936 235,783 20,592 108.7% 468,344 449,355 57.0
Totals 422 28,107 47,569 -19,462 59.0% 1,599 56,855 -28,748 49.4% 58,073 12,753 366,717 332,513 34,204 110.2% 12,266 337,741 28,976 108.5% 655,939 613,570 59.7%