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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 5211 Electronic Controls
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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
EH ELECTRONIC WATER HEA 119 3,384 12,920 -9,536 26.1% 413 4,274 -890 79.1% 12,025 8,624 108,951 85,400 23,551 127.5% 6,715 94,591 14,360 115.1% 187,595 164,215 66.3
GE COMPACT ELECTRONIC T 170 17,516 34,649 -17,133 50.5% 474 39,441 -21,925 44.4% 46,048 3,996 250,558 230,464 20,093 108.7% 4,839 230,011 20,547 108.9% 468,344 449,355 55.7
Totals 289 20,900 47,569 -26,669 43.9% 887 43,715 -22,815 47.8% 58,073 12,620 359,509 315,864 43,645 113.8% 11,554 324,602 34,907 110.7% 655,939 613,570 58.5%