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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 25 2,034 13,231 -11,197 15.3% 64 3,922 -1,888 51.8% 6,075 1,321 86,030 86,579 -549 99.3% 1,425 91,657 -5,627 93.8% 153,699 161,929 53.1
EM ENERGY MANAGEMENT TI 109 67,978 146,884 -78,906 46.2% 136 81,778 -13,800 83.1% 141,200 1,925 1,149,749 1,078,161 71,587 106.6% 1,942 1,077,802 71,947 106.6% 2,069,051 2,187,007 52.5
ET ELECTRONIC TIME SWIT 2,286 268,056 725,183 -457,127 36.9% 2,265 304,246 -36,190 88.1% 639,588 35,200 4,918,232 4,765,400 152,831 103.2% 36,781 4,717,480 200,752 104.2% 9,320,978 9,327,962 52.7
Totals 2,420 338,068 885,298 -547,230 38.1% 2,465 389,946 -51,878 86.6% 786,863 38,446 6,154,011 5,930,140 223,871 103.7% 40,148 5,886,939 267,072 104.5% 11,543,728 11,676,898 52.7%