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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% 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
CT CYCLE TIMER 9 831 13,231 -12,400 6.2% 35 2,473 -1,642 33.6% 6,075 1,305 84,827 84,595 231 100.2% 1,396 90,207 -5,380 94.0% 153,699 161,929 52.3
EM ENERGY MANAGEMENT TI 79 45,376 146,884 -101,508 30.8% 88 47,037 -1,661 96.4% 141,200 1,895 1,127,146 1,056,129 71,016 106.7% 1,894 1,043,061 84,085 108.0% 2,069,051 2,187,007 51.5
ET ELECTRONIC TIME SWIT 1,346 171,251 725,183 -553,932 23.6% 1,390 180,733 -9,482 94.7% 639,588 34,260 4,821,426 4,656,622 164,803 103.5% 35,906 4,593,967 227,459 104.9% 9,320,978 9,327,962 51.6
Totals 1,434 217,458 885,298 -667,840 24.5% 1,513 230,243 -12,785 94.4% 786,863 37,460 6,033,399 5,797,346 236,053 104.0% 39,196 5,727,235 306,164 105.3% 11,543,728 11,676,898 51.6%