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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 5211 Electronic Controls
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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
EH ELECTRONIC WATER HEA 64 1,827 12,920 -11,093 14.1% 380 3,278 -1,451 55.7% 12,025 8,569 107,395 82,816 24,579 129.6% 6,682 93,595 13,800 114.7% 187,595 164,215 65.3
GE COMPACT ELECTRONIC T 61 5,840 34,649 -28,809 16.8% 181 12,997 -7,157 44.9% 46,048 3,887 238,882 223,534 15,347 106.8% 4,546 203,566 35,316 117.3% 468,344 449,355 53.1
Totals 125 7,667 47,569 -39,902 16.1% 561 16,275 -8,608 47.1% 58,073 12,456 346,277 306,350 39,927 113.0% 11,228 297,161 49,116 116.5% 655,939 613,570 56.4%