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Daily Sales Reporting - Company 10 as of 08/01/25

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

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SBA 5216 Occupancy Vacancy Sensors
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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
OV OCCUPANCY/VACANCY SE 4,599 75,263 63,541 11,722 118.4% 4,014 52,366 22,897 143.7% 52,366 38,581 573,638 463,735 109,903 123.6% 38,070 444,821 128,817 128.9% 789,322 834,806 68.7
Totals 4,599 75,263 63,541 11,722 118.4% 4,014 52,366 22,897 143.7% 52,366 38,581 573,638 463,735 109,903 123.6% 38,070 444,821 128,817 128.9% 789,322 834,806 68.7%