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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 1,543 41,204 73,373 -32,169 56.1% 2,125 46,123 -4,919 89.3% 78,052 26,575 628,365 573,336 55,028 109.5% 44,638 683,547 -55,182 91.9% 1,125,674 1,003,310 62.6
EJ 24 HOUR MECHANICAL T 1,354 23,039 30,494 -7,455 75.5% 1,138 16,281 6,758 141.5% 27,917 11,385 171,364 172,869 -1,505 99.1% 13,482 179,355 -7,991 95.5% 347,772 343,739 49.8
FD SPRING WOUND COUNTDO 12,216 160,032 254,021 -93,989 62.9% 12,364 154,471 5,561 103.6% 232,955 153,992 1,907,781 1,900,748 7,032 100.3% 167,768 1,847,265 60,516 103.2% 3,327,122 3,468,020 55.0
SH SMART HOME 1,160 15,853 48,860 -33,007 32.4% 0 0 15,853 .0% 0 2,490 41,197 245,107 -203,910 16.8% 0 0 41,197 .0% 497 532,851 7.7
ST 7 DAY PROGRAMMABLE T 4,175 86,246 166,629 -80,383 51.7% 5,874 91,174 -4,928 94.5% 147,571 62,312 1,110,113 1,154,647 -44,534 96.1% 67,516 1,186,968 -76,855 93.5% 2,349,311 2,195,990 50.5
Totals 20,448 326,374 573,377 -247,003 56.9% 21,501 308,049 18,325 105.9% 486,495 256,754 3,858,820 4,046,707 -187,887 95.3% 293,404 3,897,135 -38,315 99.0% 7,150,376 7,543,910 51.1%