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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% 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 53 4,547 13,231 -8,684 34.3% 86 5,362 -815 84.8% 6,075 1,349 88,543 89,226 -683 99.2% 1,447 93,096 -4,553 95.1% 153,699 161,929 54.6
EM ENERGY MANAGEMENT TI 170 113,300 146,884 -33,584 77.1% 166 108,167 5,133 104.7% 141,200 1,986 1,195,070 1,107,538 87,531 107.9% 1,972 1,104,191 90,879 108.2% 2,069,051 2,187,007 54.6
ET ELECTRONIC TIME SWIT 3,270 403,703 725,183 -321,480 55.6% 3,551 455,317 -51,614 88.6% 639,588 36,184 5,053,878 4,910,436 143,441 102.9% 38,067 4,868,551 185,327 103.8% 9,320,978 9,327,962 54.1
Totals 3,493 521,550 885,298 -363,748 58.9% 3,803 568,846 -47,296 91.6% 786,863 39,519 6,337,491 6,107,200 230,291 103.7% 41,486 6,065,838 271,653 104.4% 11,543,728 11,676,898 54.2%