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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 5202 Commercial Electronic Ene
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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
CT CYCLE TIMER 26 2,127 13,231 -11,104 16.0% 82 4,985 -2,858 42.6% 6,075 1,322 86,122 87,241 -1,119 98.7% 1,443 92,719 -6,597 92.8% 153,699 161,929 53.1
EM ENERGY MANAGEMENT TI 125 77,466 146,884 -69,418 52.7% 141 87,018 -9,552 89.0% 141,200 1,941 1,159,237 1,085,506 73,731 106.7% 1,947 1,083,042 76,195 107.0% 2,069,051 2,187,007 53.0
ET ELECTRONIC TIME SWIT 2,432 294,437 725,183 -430,746 40.6% 2,442 332,380 -37,943 88.5% 639,588 35,346 4,944,612 4,801,659 142,952 102.9% 36,958 4,745,614 198,998 104.1% 9,320,978 9,327,962 53.0
Totals 2,583 374,030 885,298 -511,268 42.2% 2,665 424,383 -50,353 88.1% 786,863 38,609 6,189,971 5,974,406 215,565 103.6% 40,348 5,921,375 268,596 104.5% 11,543,728 11,676,898 53.0%