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Daily Sales Reporting - Company 10 as of 08/04/25

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

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SBA 5214 Advanced Lighting Control
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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
AI ARISTA INDOOR 0 0 39,138 -39,138 .0% 0 0 0 .0% 5,822 1,919 78,228 265,034 -186,806 29.5% 810 41,455 36,773 188.7% 59,236 519,543 15.0
AO ARISTA OUTDOOR 0 0 12,352 -12,352 .0% 0 0 0 .0% 0 0 0 52,705 -52,705 .0% 0 0 0 .0% 0 126,054 .0
CX CONTACTOR BOX 0 0 31,363 -31,363 .0% 0 0 0 .0% 0 177 57,120 189,356 -132,236 30.1% 1,207 500,835 -443,715 11.4% 541,295 340,885 16.7
LM LIGHTMASTER 0 0 0 0 .0% 0 0 0 .0% 0 12 577 0 577 .0% 40 1,625 -1,048 35.5% 1,901 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 3,836 4 6,145 0 6,145 .0% 10 31,216 -25,071 19.6% 35,373 0 .0
Totals 0 0 82,853 -82,853 .0% 0 0 0 .0% 9,658 2,112 142,070 507,095 -365,025 28.0% 2,067 575,131 -433,061 24.7% 637,805 986,482 14.4%