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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 1,829 48,552 73,373 -24,821 66.1% 2,684 57,756 -9,204 84.0% 78,052 26,861 635,713 580,674 55,038 109.4% 45,197 695,180 -59,467 91.4% 1,125,674 1,003,310 63.3
EJ 24 HOUR MECHANICAL T 2,229 35,192 30,494 4,698 115.4% 1,361 20,798 14,394 169.2% 27,917 12,260 183,516 175,918 7,597 104.3% 13,705 183,872 -356 99.8% 347,772 343,739 53.3
FD SPRING WOUND COUNTDO 16,236 202,510 254,021 -51,511 79.7% 13,492 170,617 31,893 118.6% 232,955 158,012 1,950,259 1,926,150 24,108 101.2% 168,896 1,863,410 86,849 104.6% 3,327,122 3,468,020 56.2
SH SMART HOME 1,179 16,223 48,860 -32,637 33.2% 0 0 16,223 .0% 0 2,509 41,567 249,993 -208,426 16.6% 0 0 41,567 .0% 497 532,851 7.8
ST 7 DAY PROGRAMMABLE T 5,234 101,327 166,629 -65,302 60.8% 6,537 106,855 -5,528 94.8% 147,571 63,371 1,125,194 1,171,310 -46,116 96.0% 68,179 1,202,650 -77,456 93.5% 2,349,311 2,195,990 51.2
Totals 26,707 403,804 573,377 -169,573 70.4% 24,074 356,026 47,778 113.4% 486,495 263,013 3,936,249 4,104,045 -167,796 95.9% 295,977 3,945,112 -8,863 99.7% 7,150,376 7,543,910 52.1%