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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 5202 Commercial Electronic Ene
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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
CT CYCLE TIMER 51 4,436 13,231 -8,795 33.5% 86 5,362 -926 82.7% 6,075 1,347 88,431 88,564 -133 99.8% 1,447 93,096 -4,665 94.9% 153,699 161,929 54.6
EM ENERGY MANAGEMENT TI 152 99,807 146,884 -47,077 67.9% 161 104,344 -4,537 95.6% 141,200 1,968 1,181,577 1,100,194 81,382 107.3% 1,967 1,100,368 81,209 107.3% 2,069,051 2,187,007 54.0
ET ELECTRONIC TIME SWIT 2,814 367,048 725,183 -358,135 50.6% 3,172 414,951 -47,903 88.4% 639,588 35,728 5,017,223 4,874,177 143,045 102.9% 37,688 4,828,186 189,037 103.9% 9,320,978 9,327,962 53.7
Totals 3,017 471,291 885,298 -414,007 53.2% 3,419 524,657 -53,366 89.8% 786,863 39,043 6,287,231 6,062,935 224,296 103.6% 41,102 6,021,650 265,581 104.4% 11,543,728 11,676,898 53.8%