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Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SBA 5216 Occupancy Vacancy Sensors
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Month of July 10 of 20 YTD Day 137 of 249
50% 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
OV OCCUPANCY/VACANCY SE 1,312 24,732 63,541 -38,809 38.9% 2,821 33,222 -8,490 74.4% 52,366 35,294 523,107 431,964 91,142 121.0% 36,877 425,677 97,430 122.8% 789,322 834,806 62.6
Totals 1,312 24,732 63,541 -38,809 38.9% 2,821 33,222 -8,490 74.4% 52,366 35,294 523,107 431,964 91,143 121.0% 36,877 425,677 97,430 122.8% 789,322 834,806 62.6%