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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 5215 In-Wall Timers and Contro
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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
EI ELECTRONIC COUNTDOWN 2,805 73,749 73,373 376 100.5% 3,607 78,052 -4,303 94.4% 78,052 27,837 660,910 602,686 58,224 109.6% 46,120 715,477 -54,567 92.3% 1,125,674 1,003,310 65.8
EJ 24 HOUR MECHANICAL T 2,604 40,834 30,494 10,340 133.9% 1,798 27,917 12,917 146.2% 27,917 12,635 189,159 185,067 4,092 102.2% 14,142 190,991 -1,832 99.0% 347,772 343,739 55.0
FD SPRING WOUND COUNTDO 21,498 282,497 254,021 28,476 111.2% 18,911 232,955 49,542 121.2% 232,955 163,274 2,030,245 2,002,357 27,888 101.3% 174,315 1,925,749 104,496 105.4% 3,327,122 3,468,020 58.5
SH SMART HOME 1,353 18,936 48,860 -29,924 38.7% 0 0 18,936 .0% 0 2,683 44,280 264,651 -220,371 16.7% 0 0 44,280 .0% 497 532,851 8.3
ST 7 DAY PROGRAMMABLE T 7,673 149,768 166,629 -16,861 89.8% 8,591 147,571 2,197 101.4% 147,571 65,810 1,173,635 1,221,299 -47,664 96.0% 70,233 1,243,366 -69,731 94.3% 2,349,311 2,195,990 53.4
Totals 35,933 565,784 573,377 -7,593 98.6% 32,907 486,495 79,289 116.2% 486,495 272,239 4,098,229 4,276,060 -177,831 95.8% 304,810 4,075,583 22,646 100.5% 7,150,376 7,543,910 54.3%